Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | KROMAR PRINTING LIMITED |
|---|---|
| Reference Number | 700354041 |
| Contract Date | 2016-05-12 |
| Description of Work | 1143 - Printed Matter, Includ Books, Newspapers, Pictures |
| Contract Period - From | 2016-05-12 |
| Contract Period - To | 2016-06-30 |
| Delivery Date | |
| Contract Value | $13,164.64 |
| Total Amended Contract Value | $13,452.08 |
| Comments | This contract was competitively sourced. |
- Date modified: