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 | LSO40038501 |
| Contract Date | 2014-11-20 |
| Description of Work | 494 - Serv. de trad. - Charges de fonct. |
| Contract Period - From | 2014-11-20 |
| Contract Period - To | 2015-02-13 |
| Delivery Date | |
| Contract Value | $17,476.20 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced |
- Date modified: