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 | LSO70100301B |
| Contract Date | 2007-09-27 |
| Description of Work | 0493 - Interpretation Services |
| Contract Period - From | 2007-10-03 |
| Contract Period - To | 2010-10-04 |
| Delivery Date | |
| Contract Value | $74,412.00 |
| Total Amended Contract Value | $222,390.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: