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 | LSO90142601B |
| Contract Date | 2010-01-28 |
| Description of Work | 494-CIDA Group |
| Contract Period - From | 2010-02-03 |
| Contract Period - To | 2013-02-01 |
| Delivery Date | |
| Contract Value | $76,151.25 |
| Total Amended Contract Value | $248,204.50 |
| Comments | This contract includes one or more amendments. |
- Date modified: