Contract Details: 2009-2010 - 2nd Quarter
|
Vendor Name:
|
ART WOODS OFFICE SUPPLIES INC.
|
|
Reference Number:
|
4500090946
|
|
Contract Date:
|
2009-09-03
|
|
Description of Work:
|
1172
Office & Stationers Supplies
|
|
Contract Period:
|
2009-09-03 to 2009-09-03
|
|
Delivery Date:
|
|
|
Contract Value:
|
$22,581.03
|
|
Comments:
|
This Contract Is A Call-Up Against A Public Works And Government Services Canada Procurement Tool.
|
|
Additional Comments:
|
|