Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | CHATTON, GERARD |
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Reference Number | LSO00092301 |
Contract Date | 2010-10-25 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-10-26 |
Contract Period - To | 2011-02-26 |
Delivery Date | |
Contract Value | $15,592.50 |
Total Amended Contract Value | |
Comments |
- Date modified: