Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | TRANS-CLEF |
|---|---|
| Reference Number | LSO00017901A |
| Contract Date | 2010-06-17 |
| Description of Work | 494-Transl. Serv. - Operating Expenses |
| Contract Period - From | 2010-06-23 |
| Contract Period - To | 2013-06-21 |
| Delivery Date | |
| Contract Value | $169,470.00 |
| Total Amended Contract Value | $254,205.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: