Contract Details
Vendor Name | Service Star Building Cleaning Inc. |
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Reference Number | EK219-060032/001/FK |
Contract Date | 2006-10-11 |
Description of Work | 0120 - Civilian Allowances to Compensate Employees for Certain Expenses |
Contract Period - From | 2006-10-11 |
Contract Period - To | |
Delivery Date | 2006-10-12 |
Contract Value | $153,570.57 |
Comments |
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