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 SERVICE DE TRADUCTION POLYTEX ENR.
Reference Number LSO90158101
Contract Date 2010-03-16
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-03-22
Contract Period - To 2011-03-21
Delivery Date
Contract Value $75,180.00
Total Amended Contract Value  
Comments