Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | PUROLATOR COURIER LTD. |
|---|---|
| Reference Number | 700285501 |
| Contract Date | 2014-02-13 |
| Description of Work | 210 - Transportation of Things not Elsewhere Specified |
| Contract Period - From | 2014-02-20 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $12,995.00 |
| Total Amended Contract Value | |
| Comments |
- Date modified: