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 | LSO50020503 |
| Contract Date | 2015-11-04 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-11-04 |
| Contract Period - To | 2016-01-29 |
| Delivery Date | |
| Contract Value | $17,246.25 |
| Total Amended Contract Value | $17,246.25 |
| Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced. |
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