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 LSO00058101
Contract Date 2010-09-21
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-09-27
Contract Period - To 2012-09-26
Delivery Date
Contract Value $167,325.00
Total Amended Contract Value $167,325.00
Comments This contract includes one or more amendments.