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
Vendor Name SERVICE DE TRADUCTION POLYTEX ENR.
Reference Number LSO90142601
Contract Date 2010-01-28
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-02-03
Contract Period - To 2011-02-02
Delivery Date
Contract Value $76,151.25
Total Amended Contract Value  
Comments