Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 1135378 ONTARIO LTD |
|---|---|
| Reference Number | 700267456 |
| Contract Date | 2013-08-05 |
| Description of Work | 1172 - Office and Stationers Supplies |
| Contract Period - From | 2013-08-06 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $12,861.66 |
| Total Amended Contract Value | $13,086.45 |
| Comments | This contract was competitively sourced. This contract includes one or more amendments |
- Date modified: