Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | DUGUAY-GAGNE, DANIELLE |
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Reference Number | LSO80091901B |
Contract Date | 2008-08-25 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2008-09-03 |
Contract Period - To | 2010-09-02 |
Delivery Date | |
Contract Value | $81,648.00 |
Total Amended Contract Value | $163,296.00 |
Comments | This contract includes one or more amendments. |
- Date modified: