Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
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