Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SERVICE DE TRADUCTION POLYTEX ENR. |
|---|---|
| Reference Number | LSO40033301 |
| Contract Date | 2014-10-28 |
| Description of Work | 494 - Serv. de trad. - Charges de fonct. |
| Contract Period - From | 2014-10-28 |
| Contract Period - To | 2015-01-09 |
| Delivery Date | |
| Contract Value | $15,636.60 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced |
- Date modified: