Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | G. PAUL CHURCHILL |
|---|---|
| Reference Number | LSO80166901A |
| Contract Date | 2009-02-12 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2009-02-18 |
| Contract Period - To | 2011-02-17 |
| Delivery Date | |
| Contract Value | $105,892.50 |
| Total Amended Contract Value | $211,785.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: