Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | ANA MARIA KUCHARIK DE SOTELO |
|---|---|
| Reference Number | 700214243 |
| Contract Date | 2012-04-10 |
| Description of Work | 493-Interpretation Services |
| Contract Period - From | 2012-04-16 |
| Contract Period - To | 2012-04-20 |
| Delivery Date | |
| Contract Value | $12,401.75 |
| Total Amended Contract Value | |
| Comments |
- Date modified: