Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | CHURCHILL, PAUL |
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Reference Number | LSO80168301 |
Contract Date | 2009-01-16 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-01-19 |
Contract Period - To | 2009-07-18 |
Delivery Date | |
Contract Value | $19,425.00 |
Comments |
- Date modified: