Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | KUBLU-HILL, EVELYN |
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Reference Number | LSM50509501A |
Contract Date | 2015-06-05 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-06-05 |
Contract Period - To | 2016-06-03 |
Delivery Date | |
Contract Value | $14,700.00 |
Total Amended Contract Value | $14,831.25 |
Comments | This contract includes one or more amendments. This contract was competitively sourced. |
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