Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | ANA MARIA KUCHARIK DE SOTELO |
|---|---|
| Reference Number | 700126930 |
| Contract Date | 2010-06-03 |
| Description of Work | 493 - Interpretation Services |
| Contract Period - From | 2010-06-23 |
| Contract Period - To | 2010-06-27 |
| Delivery Date | |
| Contract Value | $10,045.13 |
| Total Amended Contract Value | |
| Comments |
- Date modified: