Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | SERVICE DE TRADUCTION POLYTEX ENR. |
---|---|
Reference Number | LSO50021901B |
Contract Date | 2015-12-07 |
Description of Work | 494-Translation Services |
Contract Period - From | 2015-12-14 |
Contract Period - To | 2017-12-13 |
Delivery Date | |
Contract Value | $ 107 789.06 |
Total Amended Contract Value | $ 215 578.13 |
Comments | This contract was competitively sourced.This contract contains one or more amendments, which includes the exercise of an option(s) that was part of the original contract.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. |
- Date modified: