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 | EJ19631692 |
Contract Date | 2013-09-20 |
Description of Work | 859-Other Business Services not Elsewhere Specified |
Contract Period - From | 2013-11-01 |
Contract Period - To | 2018-03-31 |
Delivery Date | |
Contract Value | $ 706 817.24 |
Total Amended Contract Value | $ 1 891 720.27 |
Comments | This contract was competitively sourced.This contract contains one or more amendments, which includes the exercise of an option(s) that was part of the original contract.This contract is a multi-year contract. Bus Svc COGS - Snow Removal Contr only |
- Date modified: