Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 666126 ONTARIO INC |
|---|---|
| Reference Number | EQ44750790 |
| Contract Date | 2014-10-16 |
| Description of Work | 499 - O-Professional Services not Elsewhere Specified |
| Contract Period - From | 2014-09-25 |
| Contract Period - To | 2015-07-20 |
| Delivery Date | |
| Contract Value | $208,686.14 |
| Total Amended Contract Value | $256,092.94 |
| Comments | This contract was competitively sourced./This contract includes one or more amendments./Cover Island Lead abatement and debris removal. |
- Date modified: