Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0213 - Courier Services |
|---|---|
| Vendor name | Purolator Courier Ltd. |
| Contract period / Delivery date | 2022-04-01 to 2023-03-31 |
| Value of the contract | $12,401.75 |
| Reference number | 22-4582 |
| Comments |
Date modified: 2024-12-20