DSA FURNISHINGS, INC (47626-106426/002/TOR~002)
Contract number 47626-106426/002/TOR
Contract award date
Expiry date
Amendment value CAD -20,474.00
Contract number 47626-106426/002/TOR
Contract award date
Expiry date
Amendment value CAD -20,474.00
Refer to the description above for full details.
This is the total value of this contract, which includes the initial contract value and the sum of all amendments.
CAD 122,531.00