Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LE ROUX, PIERRE |
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Reference Number | LSO10049501 |
Contract Date | 2011-11-15 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2011-11-16 |
Contract Period - To | 2012-03-14 |
Delivery Date | |
Contract Value | $14,448.00 |
Total Amended Contract Value | |
Comments |
- Date modified: