Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | MARQUE D'OR INC. |
|---|---|
| Reference Number | LSO80143601A |
| Contract Date | 2009-01-12 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2009-01-14 |
| Contract Period - To | 2011-01-13 |
| Delivery Date | |
| Contract Value | $31,132.50 |
| Total Amended Contract Value | $62,265.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: