Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MARIA DE LA TORRE |
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Reference Number | 700239555 |
Contract Date | 2012-11-21 |
Description of Work | 493 - Interpretation Services |
Contract Period - From | 2012-11-20 |
Contract Period - To | 2012-11-30 |
Delivery Date | |
Contract Value | $13,899.00 |
Total Amended Contract Value | $17,465.28 |
Comments | This contract includes one or more amendments. |
- Date modified: