|Vendor Name:||PUROLATOR COURIER LTD|
|Description of Work:||0213 Courier Services|
|Contract Period:||2010-04-01 to 2011-03-31|
|Original Contract Value:||$11,075.31|
|Total Amended Contract Value:|
|Comments:||This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
|Brief Description (if applicable):|
- Date Modified: