Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LAGUITTON, DANIEL |
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Reference Number | LSO00063901A |
Contract Date | 2010-10-18 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-10-22 |
Contract Period - To | 2012-10-21 |
Delivery Date | |
Contract Value | $61,582.50 |
Total Amended Contract Value | $112,455.00 |
Comments | This contract includes one or more amendments. |
- Date modified: