Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | TRADUCTEURS REUNIS S.C.C. (LES) |
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Reference Number | LSO50007402A |
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 | $38,631.60 |
Total Amended Contract Value | $77,263.20 |
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 |
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