Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 1129991 ONTARIO INC. - NOVA VISUAL PRODUCTS |
|---|---|
| Reference Number | 700345242 |
| Contract Date | 2016-01-28 |
| Description of Work | 1172 - Office and Stationers Supplies |
| Contract Period - From | 2016-01-28 |
| Contract Period - To | 2016-03-31 |
| Delivery Date | |
| Contract Value | $12,161.18 |
| Total Amended Contract Value | $12,161.18 |
| Comments | This contract was competitively sourced. |
- Date modified: