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	LSO20034101
Contract Date	2012-10-23
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2012-10-29
Contract Period - To	2013-10-28
Delivery Date
Contract Value	$43,448.50
Total Amended Contract Value
Comments	This contract was competitively sourced.