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 | LSO50011001 |
| Contract Date | 2015-06-16 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-06-17 |
| Contract Period - To | 2015-09-18 |
| Delivery Date | |
| Contract Value | $16,383.94 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced |
- Date modified: