Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 3261620 CANADA INC. OP. CENTRE DE |
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Reference Number | 700340344 |
Contract Date | 2015-11-25 |
Description of Work | 447 - Tuition Fees and Costs of Attending Courses Include |
Contract Period - From | 2015-11-30 |
Contract Period - To | 2016-01-29 |
Delivery Date | |
Contract Value | $12,375.00 |
Total Amended Contract Value | $12,375.00 |
Comments | This contract is a call-up against a PWGSC procurement tool. |
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