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
Reference Number LSO50007401A
Contract Date 2015-12-03
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-06-03
Contract Period - To 2016-06-02
Delivery Date
Contract Value $35,412.30
Total Amended Contract Value $70,824.60
Comments This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract is a multi-year contract. This contract includes one or more amendments. This contract was competitively sourced