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 | LSO40049404 |
| Contract Date | 2015-02-17 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-02-18 |
| Contract Period - To | 2015-03-31 |
| Delivery Date | |
| Contract Value | $18,396.00 |
| Total Amended Contract Value | |
| Comments | This contract was awarded to a former public servant. This contract was competitively sourced |
- Date modified: