Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | THE BELL TELEPHONE COMPANY OF |
|---|---|
| Reference Number | 700349593 |
| Contract Date | 2016-03-16 |
| Description of Work | 630 - Office Buildings |
| Contract Period - From | 2016-03-16 |
| Contract Period - To | 2016-03-31 |
| Delivery Date | |
| Contract Value | $62,560.78 |
| Total Amended Contract Value | $62,560.78 |
| Comments | This contract was sole-sourced. Purchase of solar blinds for some sector of the 150, Dion Boul. in Matane. Installation of those and disposal of the old blinds. |
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