Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0639 - Repair of Building - Institutional Buildings |
|---|---|
| Vendor name | Sunny Shutters Inc. |
| Contract period / Delivery date | 2026-07-16 to 2027-03-31 |
| Value of the contract | $53,443.35 |
| Reference number | 26-5374 |
| Comments |
Date modified: 2026-11-09