Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | UQAUSIIT COMMUNICATION SERVICES |
|---|---|
| Reference Number | LSM60500601 |
| Contract Date | 2016-04-11 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2016-04-11 |
| Contract Period - To | 2017-04-10 |
| Delivery Date | |
| Contract Value | $15,234.19 |
| Total Amended Contract Value | $15,234.19 |
| Comments | This contract was competitively sourced. |
- Date modified: