Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 520571 ONTARIO LTD. |
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Reference Number | EJ19632765 |
Contract Date | 2013-09-25 |
Description of Work | 811 - Contracted Building Cleanings |
Contract Period - From | 2013-09-01 |
Contract Period - To | 2018-03-31 |
Delivery Date | |
Contract Value | $1,142,972.40 |
Total Amended Contract Value | $1,417,415.50 |
Comments | This contract was competitively sourced.This contract includes one or more amendments.This contract is a multi-year contract. |
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