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 | LSO70174701B |
| Contract Date | 2008-01-25 |
| Description of Work | 0493 - Interpretation Services |
| Contract Period - From | 2008-01-30 |
| Contract Period - To | 2010-01-29 |
| Delivery Date | |
| Contract Value | $63,630.00 |
| Total Amended Contract Value | $127,260.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: