Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SEMATOS |
|---|---|
| Reference Number | LSO40043201 |
| Contract Date | 2014-12-19 |
| Description of Work | 494 - Serv. de trad. - Charges de fonct. |
| Contract Period - From | 2014-12-19 |
| Contract Period - To | 2015-04-18 |
| Delivery Date | |
| Contract Value | $16,556.40 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced |
- Date modified: