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 | LSO40046201 |
Contract Date | 2015-01-26 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-01-26 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $18,625.95 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced. |
- Date modified: