Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 9031-3560 QUÉBEC INC |
|---|---|
| Reference Number | EE51760736 |
| Contract Date | 2015-07-30 |
| Description of Work | 499 - O-Professional Services not Elsewhere Specified |
| Contract Period - From | 2015-07-28 |
| Contract Period - To | 2015-09-18 |
| Delivery Date | |
| Contract Value | $12,842.71 |
| Total Amended Contract Value | |
| Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement (Underwater inspection of the pilings of the Dixie front and rear range lights on Lake St Louis). |
- Date modified: