Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | LUXTRAD INC. |
|---|---|
| Reference Number | LSO90008801 |
| Contract Date | 2009-04-15 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2009-04-17 |
| Contract Period - To | 2009-05-14 |
| Delivery Date | |
| Contract Value | $14,666.75 |
| Total Amended Contract Value | |
| Comments |
- Date modified: