Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | NETRON INC. |
|---|---|
| Reference Number | EN86910089 |
| Contract Date | 2010-06-24 |
| Description of Work | 670-Computer Equipment - Hardware and Software |
| Contract Period - From | 2010-04-01 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $77,309.48 |
| Total Amended Contract Value | $255,129.67 |
| Comments | This contract is a multi-year contract |
- Date modified: