Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | PUROLATOR INC. |
|---|---|
| Reference Number | 700355339 |
| Contract Date | 2016-05-30 |
| Description of Work | 210 - Transportation of Things not Elsewhere Specified |
| Contract Period - From | 2016-06-07 |
| Contract Period - To | 2016-06-30 |
| Delivery Date | |
| Contract Value | $13,566.00 |
| Total Amended Contract Value | $13,566.00 |
| Comments | This contract was competitively sourced.This contract is a call-up against a PWGSC Procurement tool. |
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