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. |
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Reference Number | LSO50021901 |
Contract Date | 2015-12-07 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-12-14 |
Contract Period - To | 2016-12-13 |
Delivery Date | |
Contract Value | $107,789.06 |
Total Amended Contract Value | $107,789.06 |
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. |
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