Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | DUNTON RAINVILLE SENCRL |
|---|---|
| Reference Number | 700310887 |
| Contract Date | 2014-11-19 |
| Description of Work | 451 - Other Health Services not Elsewhere Specified |
| Contract Period - From | 2014-11-19 |
| Contract Period - To | 2017-03-31 |
| Delivery Date | |
| Contract Value | $14,322.44 |
| Total Amended Contract Value | $28,344.79 |
| Comments | This contract was competitively sourced.This contract includes one or more amendments.This contract is a multi-year contract.This contract is a call-up against a PWGSC Procurement tool. Repair of the parking slabs. |
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