Contract Details
Vendor Name | Purolator Courrier |
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Reference Number | 1-2840757 |
Contract Date | 2007-04-01 |
Description of Work | 0213 - Courier Services |
Contract Period - From | 2007-04-01 |
Contract Period - To | 2008-03-31 |
Delivery Date | 2008-03-31 |
Contract Value | $164,300.00 |
Comments |
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