Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | NOR-WORD TEXT SERVICES |
|---|---|
| Reference Number | LSM60501801 |
| Contract Date | 2016-04-28 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2016-04-29 |
| Contract Period - To | 2017-04-28 |
| Delivery Date | |
| Contract Value | $13,538.31 |
| Total Amended Contract Value | $13,538.31 |
| Comments | This contract was competitively sourced.This contract is a call-up against a PWGSC Procurement tool.This contract was awarded to a former public servant |
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