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 LSO30023401
Contract Date 2013-10-25
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2013-10-25
Contract Period - To 2014-04-25
Delivery Date
Contract Value $17,844.12
Total Amended Contract Value  
Comments This contract was competitively sourced