Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name 406611 ONTARIO INC.
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