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 PELAEZ, CARMEN
Reference Number LSM90642201A
Contract Date 2009-09-16
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-09-16
Contract Period - To 2010-09-14
Delivery Date
Contract Value $11,130.00
Total Amended Contract Value $13,356.00
Comments This contract includes one or more amendments.