Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SERVICES LINGUISTIQUES VICE VERSA |
|---|---|
| Reference Number | LSO50029801 |
| Contract Date | 2016-01-22 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2016-01-25 |
| Contract Period - To | 2016-06-24 |
| Delivery Date | |
| Contract Value | $16,950.00 |
| Total Amended Contract Value | $16,950.00 |
| Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced |
- Date modified: