Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | NETRON INC. |
|---|---|
| Reference Number | EN86993143 |
| Contract Date | 2009-04-01 |
| Description of Work | 0670 - Computer Equipment - Hardware and Software |
| Contract Period - From | 2009-04-01 |
| Contract Period - To | 2010-03-31 |
| Delivery Date | |
| Contract Value | $87,981.36 |
| Total Amended Contract Value | |
| Comments |
- Date modified: