Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 1084999 ONTARIO INC. |
|---|---|
| Reference Number | 700356757 |
| Contract Date | 2016-06-15 |
| Description of Work | 1245 - Safety and Sanitation Equipment and Part |
| Contract Period - From | 2016-06-15 |
| Contract Period - To | 2016-09-30 |
| Delivery Date | |
| Contract Value | $18,701.50 |
| Total Amended Contract Value | $18,701.50 |
| Comments | This contract was competitively sourced. |
- Date modified: