Energy Vouchers / PAYZONE ATMS LTD
| Contracted supplier | PAYZONE ATMS LTD |
|---|---|
| Contract description | Energy Vouchers |
| Contract reference number | SLC/PS/HTR/19/624 |
| Contract award date | 18-Jun-20 |
| Contract start date | 01-Jul-20 |
| Contract end date | 30-Jun-24 |
| Contract end date (including extension) | 30-Jun-24 |
| Estimated contract value - GBP | 50000 |
| Procurement category | Building Maintenance Services |