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 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.