Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MICROAGE ST. JOHN'S |
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Reference Number | 1001927 |
Contract Date | 2009-02-09 |
Description of Work | 1222 - Network Equipment |
Contract Period - From | 2009-02-16 |
Contract Period - To | 2009-02-16 |
Delivery Date | |
Contract Value | $78,721.73 |
Comments | Contract addition not disclosed in a previous quarter. |
- Date modified: