Vendor: | Grand & Toy Ltd |
Reference Number: | 75612-09-0020 |
Contract Date: | January 26, 2010 |
Description of Work: | 1172 Office and stationers supplies |
Contract Period : | January 26, 2010 to January 26, 2010 |
Delivery Date: | February 10, 2010 |
Contract Value: | $24,999.22 |
Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool |
Contract 75612-09-0020
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