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 | LSO30029301 |
| Contract Date | 2013-12-02 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2013-12-03 |
| Contract Period - To | 2014-05-30 |
| Delivery Date | |
| Contract Value | $18,988.12 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced |
- Date modified: