Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | BYTOWN LUMBER INC. |
|---|---|
| Reference Number | 700183713 |
| Contract Date | 2011-08-08 |
| Description of Work | 1160 - Ferrous Metals |
| Contract Period - From | 2011-08-08 |
| Contract Period - To | 2011-09-30 |
| Delivery Date | |
| Contract Value | $21,583.00 |
| Total Amended Contract Value | $21,767.57 |
| Comments | This contract includes one or more amendments. Contract addition not disclosed in a previous quarter. |
- Date modified: