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 SERVICE DE TRADUCTION POLYTEX ENR.
Reference Number LSO00060701
Contract Date 2010-08-27
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-09-09
Contract Period - To 2011-03-09
Delivery Date
Contract Value $17,267.25
Total Amended Contract Value $17,267.25
Comments This contract includes one or more amendments.