Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | OFFICE SPECIALTY LTD. |
---|---|
Reference Number | 700285699 |
Contract Date | 2014-02-14 |
Description of Work | 1231 - Office Furniture and Furnishings, Including Parts |
Contract Period - From | 2014-02-14 |
Contract Period - To | 2014-09-01 |
Delivery Date | |
Contract Value | $24,976.72 |
Total Amended Contract Value | $33,967.00 |
Comments | This contract is a call-up against a Public Works and Government Services procurement tool/This contract includes one or more amendments |
- Date modified: