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 | LSO90096801 |
Contract Date | 2009-09-02 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-09-08 |
Contract Period - To | 2010-09-08 |
Delivery Date | |
Contract Value | $15,015.00 |
Total Amended Contract Value | |
Comments |
- Date modified: