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 | LSO30006401B |
| Contract Date | 2014-07-24 |
| Description of Work | 494 - Translation Services |
| Contract Period - From | 2013-07-25 |
| Contract Period - To | 2015-01-22 |
| Delivery Date | |
| Contract Value | $20,081.25 |
| Total Amended Contract Value | $60,243.75 |
| Comments | This contract was competitively sourced |
- Date modified: