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 | LSO00061201 |
| Contract Date | 2010-09-23 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2010-09-28 |
| Contract Period - To | 2011-09-27 |
| Delivery Date | |
| Contract Value | $83,490.00 |
| Total Amended Contract Value | $83,490.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: