Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 520571 ONTARIO LTD. |
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Reference Number | 700365733 |
Contract Date | 2016-10-17 |
Description of Work | 811-Contracted Building Cleanings |
Contract Period - From | 2016-10-24 |
Contract Period - To | 2016-12-31 |
Delivery Date | |
Contract Value | $ 24 662.25 |
Total Amended Contract Value | $ 24 662.25 |
Comments | This contract was competitively sourced. |
- Date modified: