Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SOCIETE GAMMA INC. |
|---|---|
| Reference Number | LSO30026101D |
| Contract Date | 2016-07-13 |
| Description of Work | 494-Transl. Serv. - Operating Expenses |
| Contract Period - From | 2014-01-06 |
| Contract Period - To | 2016-07-31 |
| Delivery Date | |
| Contract Value | $169,500.00 |
| Total Amended Contract Value | $700,005.17 |
| Comments | This contract was competitively sourced.This contract includes one or more amendments.This contract is a multi-year contract.This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement.For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department |
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