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 LSO50021403
Contract Date 2015-11-13
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-11-16
Contract Period - To 2015-12-31
Delivery Date
Contract Value $16,383.94
Total Amended Contract Value $16,383.94
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.