Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | TRANS-CLEF |
|---|---|
| Reference Number | LSO00049102A |
| Contract Date | 2010-09-13 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2010-10-01 |
| Contract Period - To | 2013-09-27 |
| Delivery Date | |
| Contract Value | $250,700.00 |
| Total Amended Contract Value | $343,350.00 |
| Comments | This contract is a multi-year contract. |
- Date modified: