Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 927882 ONTARIO INC. |
|---|---|
| Reference Number | EJ19652216 |
| Contract Date | 2015-11-02 |
| Description of Work | 859-Other Business Services not Elsewhere Specified |
| Contract Period - From | 2015-11-01 |
| Contract Period - To | 2020-10-31 |
| Delivery Date | |
| Contract Value | $248,396.60 |
| Total Amended Contract Value | $443,852.71 |
| 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.Busi Svc COGS - Snow Removal Contr only |
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