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 | LSO80121501A |
| Contract Date | 2008-10-31 |
| Description of Work | 0493 - Interpretation Services |
| Contract Period - From | 2008-11-05 |
| Contract Period - To | 2010-11-04 |
| Delivery Date | |
| Contract Value | $76,597.50 |
| Total Amended Contract Value | $153,825.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: