Contract Details
| Vendor Name | Purolator Courrier |
|---|---|
| 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 |
- Date modified: