Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | PUTULIK, MAGGIE |
|---|---|
| Reference Number | LSM40547501 |
| Contract Date | 2015-03-06 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-03-06 |
| Contract Period - To | 2016-03-04 |
| Delivery Date | |
| Contract Value | $18,683.44 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced. |
- Date modified: