Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 9256-6173 QUEBEC INC |
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Reference Number | LSO20002901 |
Contract Date | 2012-05-16 |
Description of Work | 494-Transl. Serv. - Operating Expenses |
Contract Period - From | 2012-05-28 |
Contract Period - To | 2014-05-27 |
Delivery Date | |
Contract Value | $169,050.00 |
Total Amended Contract Value | |
Comments |
- Date modified: