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 CSF INC.
Reference Number LSO40024402A
Contract Date 2015-12-08
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2014-12-08
Contract Period - To 2016-12-07
Delivery Date
Contract Value $1,494,675.00
Total Amended Contract Value $2,989,350.00
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