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 LSO30004901
Contract Date 2013-05-09
Description of Work 494-Transl. Serv. - Operating Expenses
Contract Period - From 2013-05-10
Contract Period - To 2013-11-08
Delivery Date
Contract Value $15,268.68
Total Amended Contract Value  
Comments This contract was competively sourced