Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LOGITRANS ENR. |
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Reference Number | LSO60009401 |
Contract Date | 2016-09-14 |
Description of Work | 494-Transl. Serv. - Operating Expenses |
Contract Period - From | 2016-09-19 |
Contract Period - To | 2016-11-30 |
Delivery Date | |
Contract Value | $66,274.50 |
Total Amended Contract Value | $66,274.50 |
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 |
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