Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 406611 ONTARIO INC. |
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Reference Number | 700216806 |
Contract Date | 2012-05-02 |
Description of Work | 213 - Courier Services |
Contract Period - From | 2012-09-01 |
Contract Period - To | 2016-07-31 |
Delivery Date | |
Contract Value | $24,278.00 |
Total Amended Contract Value | $25,178.00 |
Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement.This contract includes one or more amendments This contract was competitively sourced This contract is a multi-year contract |
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