Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | DERUSHA SUPPLY INC/EQUIPEMENT |
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Reference Number | 700248688 |
Contract Date | 2013-02-12 |
Description of Work | 1121-Salt, Sulphur, Ores, Earth and Stone |
Contract Period - From | 2013-02-12 |
Contract Period - To | 2013-03-31 |
Delivery Date | |
Contract Value | $14,775.19 |
Total Amended Contract Value | |
Comments |
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