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. |
|---|---|
| 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: