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 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.