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 | LSO70174701B |
Contract Date | 2008-01-25 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2008-01-30 |
Contract Period - To | 2011-01-31 |
Delivery Date | |
Contract Value | $63,630.00 |
Total Amended Contract Value | $191,205.00 |
Comments | This contract includes one or more amendments. |
- Date modified: