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 PARE, LINDA
Reference Number LSO00030601
Contract Date 2010-06-02
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-06-03
Contract Period - To 2010-12-02
Delivery Date
Contract Value $20,475.00
Total Amended Contract Value