Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name LOGITRANS ENR.
Reference Number LSO00070203
Contract Date 2010-09-14
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-09-20
Contract Period - To 2011-03-31
Delivery Date
Contract Value $23,899.50
Total Amended Contract Value $23,899.50
Comments This contract includes one or more amendments.