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	ANAGRAMME
Reference Number	LSO50025404
Contract Date	2015-12-11
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2015-12-14
Contract Period - To	2016-03-31
Delivery Date
Contract Value	$19,315.80
Total Amended Contract Value	$19,315.80
Comments	This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced.