Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | FC COMM INC. |
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Reference Number | LSO00137001 |
Contract Date | 2011-02-23 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2011-02-24 |
Contract Period - To | 2011-03-24 |
Delivery Date | |
Contract Value | $22,696.07 |
Total Amended Contract Value | |
Comments |
- Date modified: