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 | LSO90031801A |
Contract Date | 2009-06-19 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-06-25 |
Contract Period - To | 2011-06-24 |
Delivery Date | |
Contract Value | $66,780.00 |
Total Amended Contract Value | $134,190.00 |
Comments | This contract includes one or more amendments. |
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