Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | LOGITRANS ENR. |
|---|---|
| Reference Number | LSO20071801 |
| Contract Date | 2013-04-05 |
| Description of Work | 494-Transl. Serv. - Operating Expenses |
| Contract Period - From | 2013-04-10 |
| Contract Period - To | 2013-06-28 |
| Delivery Date | |
| Contract Value | $19,272.15 |
| Total Amended Contract Value | |
| Comments | This contract was competively sourced |
- Date modified: