Disclosure of Contracts Over $10,000

Vendor Name: TOTEM OFFISOURCE INC
Reference Number: 7150467
Contract Date: 2009-11-17
Description of Work: Paper and Photocopy supplies (Green)
Contract Period: N/A
Delivery Date: 2009-11-17
Contract Value: $10,906.56
Comments: Paper - Copying, Bond, White for Photocopies, Printers, Fax and General Purpose. This contract is a call-up against a Public Works and Government Services procurement tool.
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