Disclosure of Contracts
Overview – Reports – 1st Quarter
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | KROMAR PRINTING LTD |
|---|---|
| Reference Number | 15-0123 |
| Contract Date | 2015-05-26 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2015-05-20 |
| Contract Period - To | 2015-06-30 |
| Contract Value | $10,327.07 |
| Original Contract Value | $10,327.07 |
| Comments | This contract was put in place through a competitive process. |