Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0499 - Other Professional Services not Elsewhere Specified |
|---|---|
| Vendor name | Aquaterra Corporation |
| Contract period / Delivery date | 2022-04-01 to 2023-03-31 |
| Value of the contract | $13,172.82 |
| Reference number | 2223-1352 |
| Comments |
Date modified: 2024-12-20