Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | IMPRIMERIE INTERWEB INC INTERWEB |
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Reference Number | 700105149 |
Contract Date | 2010-01-20 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2010-01-20 |
Contract Period - To | 2010-02-20 |
Delivery Date | |
Contract Value | $227,989.34 |
Total Amended Contract Value | |
Comments |
- Date modified: