Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name SERVICE DE TRADUCTION POLYTEX ENR.
Reference Number LSO40051101
Contract Date 2015-02-26
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-02-28
Contract Period - To 2015-07-11
Delivery Date
Contract Value $20,235.60
Total Amended Contract Value  
Comments This contract was competitively sourced.