Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | SOLOTECH INC |
---|---|
Reference Number | 700078891 |
Contract Date | 2009-07-10 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2009-07-08 |
Contract Period - To | 2009-07-31 |
Delivery Date | |
Contract Value | $19,702.20 |
Total Amended Contract Value | |
Comments |
- Date modified: