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 | LSO30023401 |
Contract Date | 2013-10-25 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2013-10-25 |
Contract Period - To | 2014-04-25 |
Delivery Date | |
Contract Value | $17,844.12 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced |
- Date modified: