Disclosure of Contracts Over $10,000

Vendor Name: COMMTECH
Reference Number: 7165742
Contract Date: 2011-03-17
Description of Work: Paper and Photocopy supplies (Green)
Contract Period: N/A
Delivery Date: 2011-03-18
Contract Value: $10,186.05
Comments: Toner Cartridges. This contract was awarded using a Public Works and Government Services Canada procurement tool.
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