Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LYNNE LEGLER, SANDOR LEGLER |
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Reference Number | 700258023 |
Contract Date | 2013-04-28 |
Description of Work | 811-Contracted Building Cleanings |
Contract Period - From | 2013-04-24 |
Contract Period - To | 2013-07-31 |
Delivery Date | |
Contract Value | $21,000.00 |
Total Amended Contract Value | |
Comments |
- Date modified: