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 TRADA INC.
Reference Number LSO50026801
Contract Date 2016-01-21
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2016-01-25
Contract Period - To 2016-06-24
Delivery Date
Contract Value $12,712.50
Total Amended Contract Value $12,712.50
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