Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name HATTON, ANNE-CATHERINE
Reference Number LSO30021401
Contract Date 2013-10-18
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2013-10-21
Contract Period - To 2014-03-20
Delivery Date
Contract Value $16,245.97
Total Amended Contract Value  
Comments This contract was competitively sourced