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 LSO50006501
Contract Date 2015-05-19
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-05-20
Contract Period - To 2015-08-31
Delivery Date
Contract Value $19,833.19
Total Amended Contract Value  
Comments This contract was competitively sourced