Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | SERVICE DE TRADUCTION POLYTEX ENR. |
---|---|
Reference Number | LSO00063601A |
Contract Date | 2010-09-24 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-10-05 |
Contract Period - To | 2012-10-04 |
Delivery Date | |
Contract Value | $84,640.00 |
Total Amended Contract Value | $154,980.00 |
Comments | This contract includes one or more amendments. |
- Date modified: