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 LSO00061201B
Contract Date 2010-09-23
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-09-28
Contract Period - To 2013-09-27
Delivery Date
Contract Value $83,490.00
Total Amended Contract Value $228,690.00
Comments This contract is a multi-year contract.