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 | 2024-04-01 to 2025-03-31 |
| Value of the contract | $13,531.75 |
| Reference number | 24-5021 |
| Comments |
Date modified: 2024-12-20