Contract Details
Vendor Name | KROLL LINDQUIST AVEY CO. |
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Reference Number | En578-04-8069/0001 |
Contract Date | 2004-09-16 |
Description of Work | 0401 - Accounting and Audit Services |
Contract Period - From | |
Contract Period - To | |
Delivery Date | 2004-10-01 |
Contract Value | $26,750.00 |
Comments |
- Date modified: