Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LUXTRAD INC. |
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Reference Number | LSO80179001A |
Contract Date | 2009-02-26 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-03-04 |
Contract Period - To | 2011-03-03 |
Delivery Date | |
Contract Value | $136,851.75 |
Total Amended Contract Value | $273,703.50 |
Comments | This contract includes one or more amendments. |
- Date modified: