Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | POWER-TEK ELECTRICAL SERVICES INC. |
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Reference Number | 700349557 |
Contract Date | 2016-03-16 |
Description of Work | 881 - Construction Services |
Contract Period - From | 2016-04-01 |
Contract Period - To | 2016-07-31 |
Delivery Date | |
Contract Value | $89,270.00 |
Total Amended Contract Value | $89,270.00 |
Comments | This contract was competitively sourced. |
- Date modified: