Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ANAGRAMME |
---|---|
Reference Number | LSO40054203A |
Contract Date | 2015-03-18 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-03-19 |
Contract Period - To | 2015-05-01 |
Delivery Date | |
Contract Value | $22,995.00 |
Total Amended Contract Value | $23,224.95 |
Comments | This contract includes one or more amendments. This contract was competitively sourced. |
- Date modified: