Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | DESSAU INC. |
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Reference Number | 700306353 |
Contract Date | 2014-10-02 |
Description of Work | 261 - NonPublicServant Travel-Support core mandate activ |
Contract Period - From | 2014-08-28 |
Contract Period - To | 2015-06-30 |
Delivery Date | |
Contract Value | $188,099.10 |
Total Amended Contract Value | $226,451.47 |
Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool |
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