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 | LSO50000902A |
| Contract Date | 2015-04-02 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-04-02 |
| Contract Period - To | 2015-06-30 |
| Delivery Date | |
| Contract Value | $12,430.00 |
| Total Amended Contract Value | $18,645.00 |
| Comments | This contract includes one or more amendments. This contract was competitively sourced. |
- Date modified: