Overview > Reports > 4th Quarter 2009-2010 > Contract
| Vendor Name: | PUROLATOR COURIER LIMITED |
|---|---|
| Reference Number: | 87055091581 |
| Contract Date: | 2010-03-10 |
| Description of Work: | 213 - Courier Services |
| Contract Period | 2010-04-01 to 2011-03-31 |
| Contract Value: | $42,000.00 |
| Comments: | null |