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 | LSO10030401 |
| Contract Date | 2011-09-15 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2011-08-21 |
| Contract Period - To | 2012-02-20 |
| Delivery Date | |
| Contract Value | $77,096.25 |
| Total Amended Contract Value | |
| Comments |
- Date modified: