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. |
|---|---|
| Reference Number | LSO40053501A |
| Contract Date | 2015-03-13 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-03-16 |
| Contract Period - To | 2015-05-22 |
| Delivery Date | |
| Contract Value | $19,315.80 |
| Total Amended Contract Value | $20,978.89 |
| Comments | This contract includes one or more amendments . This contract was competitively sourced |
- Date modified: