Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 1135378 ONTARIO LTD |
|---|---|
| Reference Number | 700342347 |
| Contract Date | 2015-12-17 |
| Description of Work | 1283 - Computer Eqpt-Client Computing-Desktop/Portable |
| Contract Period - From | 2015-12-17 |
| Contract Period - To | 2016-03-31 |
| Delivery Date | |
| Contract Value | $18,749.53 |
| Total Amended Contract Value | $18,749.53 |
| Comments | This contract was competitively sourced. |
- Date modified: