Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | WINTRANSLATION |
|---|---|
| Reference Number | LSM50532101 |
| Contract Date | 2015-12-15 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-12-15 |
| Contract Period - To | 2016-12-14 |
| Delivery Date | |
| Contract Value | $11,340.00 |
| Total Amended Contract Value | $11,340.00 |
| 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. |
- Date modified: