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
Reference Number LSO50019001
Contract Date 2015-11-12
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-11-23
Contract Period - To 2016-11-22
Delivery Date
Contract Value $689,850.00
Total Amended Contract Value $689,850.00
Comments This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced.