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 LSO20026601A
Contract Date 2013-11-14
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2012-11-14
Contract Period - To 2014-11-13
Delivery Date
Contract Value $55,597.50
Total Amended Contract Value $121,758.53
Comments This contract was competitively sourced