Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | KROMAR PRINTING LIMITED |
---|---|
Reference Number | 700192925 |
Contract Date | 2011-10-26 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2011-10-28 |
Contract Period - To | 2011-12-02 |
Delivery Date | |
Contract Value | $96,836.78 |
Total Amended Contract Value | |
Comments |
- Date modified: