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 LSO80121501B
Contract Date 2008-10-31
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2008-11-05
Contract Period - To 2011-11-04
Delivery Date
Contract Value $76,597.50
Total Amended Contract Value $231,630.00
Comments This contract includes one or more amendments.