Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LEROUX, SUZANNE |
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Reference Number | LSO00013201 |
Contract Date | 2010-04-28 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-04-29 |
Contract Period - To | 2010-07-27 |
Delivery Date | |
Contract Value | $19,950.00 |
Total Amended Contract Value | |
Comments |
- Date modified: