Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ROUSSEAU, ANNIE |
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Reference Number | LSO50026601A |
Contract Date | 2016-05-27 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2016-01-25 |
Contract Period - To | 2016-06-24 |
Delivery Date | |
Contract Value | $16,102.50 |
Total Amended Contract Value | $17,390.70 |
Comments | This contract was competitively sourced.This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement |
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