Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MERKLEY SUPPLY LTD |
---|---|
Reference Number | 700110903 |
Contract Date | 2010-02-23 |
Description of Work | 1121 - Salt, Sulphur, Ores, Earth and Stone |
Contract Period - From | 2010-02-23 |
Contract Period - To | 2010-03-27 |
Delivery Date | |
Contract Value | $19,051.20 |
Total Amended Contract Value | |
Comments |
- Date modified: