Disclosure of Contracts Over $10,000

Vendor Name: COMMTECH
Reference Number: 7154551
Contract Date: 2010-03-15
Description of Work: Office and Stationers Supplies
Contract Period: N/A
Delivery Date: 2010-03-31
Contract Value: $20,160.91
Comments: Toner Cartridges. This contract is a call-up against a Public Works and Government Services Canada procurement tool.
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