Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | COMMUNICATIONS NORD-SUD INC. |
|---|---|
| Reference Number | LSO90151101 |
| Contract Date | 2010-01-25 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2010-01-25 |
| Contract Period - To | 2010-07-25 |
| Delivery Date | |
| Contract Value | $16,800.00 |
| Total Amended Contract Value | |
| Comments |
- Date modified: