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 | LSO00014601C |
Contract Date | 2010-06-17 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-07-14 |
Contract Period - To | 2013-07-14 |
Delivery Date | |
Contract Value | $70,612.50 |
Total Amended Contract Value | $212,782.50 |
Comments | This contract was competitively sourced. |
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