Contract(s) Awarded from April 01, 2023 to June 30, 2023
Subject
Provider
Contract Period
Original Contract Value
Current Contract Value
Comment
IT Hardware
ART WOODS OFFICE SUPPLIES (1998) INC.
May 11, 2023 to May 17, 2023
$279.06
$279.06
new purchase order (goods)
Ink and Toner
CDW CANADA INC.
June 19, 2023 to June 29, 2023
$114.16
$114.16
new purchase order (goods)
Note: Actual expenses against contracts awarded in a quarter or a previous quarter, are included in the Office Expenses tab in the quarter the payments have been processed.
