Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MARQUIS, ROLAND |
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Reference Number | LSO70017701A |
Contract Date | 2007-05-31 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2007-06-06 |
Contract Period - To | 2010-06-04 |
Delivery Date | |
Contract Value | $168,815.60 |
Total Amended Contract Value | $250,834.50 |
Comments | This contract includes one or more amendments. |
- Date modified: