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 LSO10035202
Contract Date 2011-09-07
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2011-09-26
Contract Period - To 2012-03-30
Delivery Date
Contract Value $24,860.00
Total Amended Contract Value  
Comments