Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SERVICE DE TRADUCTION POLYTEX ENR. |
|---|---|
| Reference Number | LSO90031801 |
| Contract Date | 2009-06-19 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2009-06-25 |
| Contract Period - To | 2010-06-24 |
| Delivery Date | |
| Contract Value | $66,780.00 |
| Total Amended Contract Value | |
| Comments |
- Date modified: