Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LOGITRANS ENR. |
---|---|
Reference Number | LSO80107702B |
Contract Date | 2008-10-28 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2008-11-24 |
Contract Period - To | 2011-11-23 |
Delivery Date | |
Contract Value | $19,425.00 |
Total Amended Contract Value | $64,398.70 |
Comments | This contract includes one or more amendments. |
- Date modified: