Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | SAUVE, PAUL |
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Reference Number | LSO80181801 |
Contract Date | 2009-02-12 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-02-12 |
Contract Period - To | 2009-08-11 |
Delivery Date | |
Contract Value | $20,580.00 |
Comments |
- Date modified: