Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ARI financial |
---|---|
Reference Number | 700336427 |
Contract Date | 2016-03-29 |
Description of Work | 420 - Engineering Services not Elsewhere Specified |
Contract Period - From | 2015-10-05 |
Contract Period - To | 2016-03-31 |
Delivery Date | |
Contract Value | $18,970.88 |
Total Amended Contract Value | $22,482.67 |
Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract includes one or more amendments. (Replacement of two fuel dispensing station card readers (gasoline and diesel) in the workshop of the Chambly Canal for Parks Canada at 1840 Bourgogne Street in Chambly.) |
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