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 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