Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | TECHNI-TEXTES INC. |
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Reference Number | LSO10030402A |
Contract Date | 2011-09-19 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2011-09-22 |
Contract Period - To | 2013-09-19 |
Delivery Date | |
Contract Value | $78,356.25 |
Total Amended Contract Value | $156,712.50 |
Comments | This contract is a multi-year contract. |
- Date modified: