Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | COMMUNICATIONS NORD-SUD INC. |
|---|---|
| Reference Number | LSO60002601 |
| Contract Date | 2016-05-13 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2016-05-16 |
| Contract Period - To | 2016-06-30 |
| Delivery Date | |
| Contract Value | $11,017.50 |
| Total Amended Contract Value | $11,017.50 |
| 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 |
- Date modified: