Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SOLOTECH INC |
|---|---|
| Reference Number | 700112777 |
| Contract Date | 2010-03-04 |
| Description of Work | 1172 - Office and Stationers Supplies |
| Contract Period - From | 2010-03-04 |
| Contract Period - To | 2010-03-31 |
| Delivery Date | |
| Contract Value | $12,747.00 |
| Total Amended Contract Value | |
| Comments |
- Date modified: