Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 2220742 ONTARIO LTD. |
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Reference Number | 700345932 |
Contract Date | 2016-02-04 |
Description of Work | 1249 - Other Equipment and Parts |
Contract Period - From | 2016-02-04 |
Contract Period - To | 2016-05-13 |
Delivery Date | |
Contract Value | $9,975.00 |
Total Amended Contract Value | $11,505.00 |
Comments | This contract was competitively sourced. This contract includes one or more amendments |
- Date modified: