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	SYM COMMUNICATIONS
Reference Number	LSO50021101
Contract Date	2015-11-10
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2015-11-11
Contract Period - To	2016-03-31
Delivery Date
Contract Value	$15,521.63
Total Amended Contract Value	$15,521.63
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.