Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name SAULTER, ANTHONY NEVILLE
Reference Number LSO70235801A
Contract Date 2008-04-11
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2008-04-16
Contract Period - To 2010-04-15
Delivery Date
Contract Value $45,097.50
Total Amended Contract Value $90,195.00
Comments This contract includes one or more amendments.