Contract
| Vendor Name | TOTEM OFFISOURCE INC. |
|---|---|
| Description of Work | Office furniture and furnishings purchase |
| Comments | Purchase of workstations |
| Reference Number | 2525812 |
| Contract Date | 2010-04-29 |
| Contract Period | 2010-05-04 to 2010-06-11 |
| Contract Value | $ 16,528.18 |
* Use either Contract Period or Delivery Date.