Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | EN FILIGRANE |
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Reference Number | LSO50009401 |
Contract Date | 2015-06-11 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-06-15 |
Contract Period - To | 2015-07-24 |
Delivery Date | |
Contract Value | $16,383.94 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced |
- Date modified: