Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | EN FILIGRANE |
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Reference Number | LSO90127401B |
Contract Date | 2009-12-09 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-12-16 |
Contract Period - To | 2012-12-14 |
Delivery Date | |
Contract Value | $107,625.00 |
Total Amended Contract Value | $322,350.00 |
Comments | This contract includes one or more amendments. |
- Date modified: