Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0665 - Repair and maintenance - Other Equipment |
|---|---|
| Vendor name | Aquaterra Corporation |
| Contract period / Delivery date | 2023-05-19 to 2024-03-31 |
| Value of the contract | $16,618.48 |
| Reference number | 2324-1418 |
| Comments |
Date modified: 2024-12-20