Contracting expenses for the period January to March 2009
|
Vendor |
Reference Number |
Contract date |
Description of work |
Delivery date |
Value |
Comments |
|---|---|---|---|---|---|---|
|
SNC LAVALIN |
SIRC 8154/087 |
2009-03-18 |
0499 - Other Services |
2009-03-20 |
$22,410.06 |
Building maintenance |
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