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 | LSO50020201 |
Contract Date | 2015-11-25 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-11-30 |
Contract Period - To | 2016-11-29 |
Delivery Date | |
Contract Value | $27,346.00 |
Total Amended Contract Value | $27,346.00 |
Comments |
- Date modified: