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	LOGITRANS ENR.
Reference Number	LSO20035808
Contract Date	2012-09-17
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2012-09-18
Contract Period - To	2012-12-14
Delivery Date
Contract Value	$23,391.00
Total Amended Contract Value
Comments	This contract was competitively sourced.