| Vendor Name: | Purolator Courier Ltd. |
|---|---|
| Reference Number: | 4500111401 |
| Contract Date: | 2012-09-10 |
| Description of Work: | 0213 Courier Services |
| Contract Period: | 2012-09-10 to 2013-03-28 |
| Delivery Date: | |
| Contract Value: | $34,213.01 |
| Comments: | This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool. |