Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name LOGITRANS ENR.
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