Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MARQUIS, ROLAND |
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Reference Number | LSO00017501A |
Contract Date | 2010-06-03 |
Description of Work | 494-Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-06-09 |
Contract Period - To | 2013-06-07 |
Delivery Date | |
Contract Value | $175,623.00 |
Total Amended Contract Value | $263,434.50 |
Comments | This contract includes one or more amendments. |
- Date modified: