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 LSO20053501B
Contract Date 2013-11-06
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2013-02-04
Contract Period - To 2014-01-31
Delivery Date
Contract Value $14,994.00
Total Amended Contract Value $24,693.89
Comments This contract was competitively sourced