Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | JOHN R LUXTON |
---|---|
Reference Number | E899120044 |
Contract Date | 2011-09-06 |
Description of Work | 859 - Other Business Services not Elsewhere Specified |
Contract Period - From | 2011-11-01 |
Contract Period - To | 2014-03-31 |
Delivery Date | |
Contract Value | $67,200.00 |
Total Amended Contract Value | $88,996.69 |
Comments | Snow removal at Pleasant Camp Border Crossing. This contract was competitively sourced |
- Date modified: