Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | CAPITAL CITY SHOPPING CENTRE LTD. |
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Reference Number | 700355275 |
Contract Date | 2016-05-30 |
Description of Work | 630-Office Buildings |
Contract Period - From | 2016-05-30 |
Contract Period - To | 2016-10-30 |
Delivery Date | |
Contract Value | $13,401.80 |
Total Amended Contract Value | $14,071.89 |
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. |
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