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 LSM50532401
Contract Date 2015-12-16
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-12-16
Contract Period - To 2016-12-15
Delivery Date
Contract Value $20,436.81
Total Amended Contract Value $20,436.81
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.