Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | GEORGE VRANA |
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Reference Number | 700327848 |
Contract Date | 2015-06-08 |
Description of Work | 1249 - Other Equipment and Parts |
Contract Period - From | 2015-06-05 |
Contract Period - To | 2016-03-31 |
Delivery Date | |
Contract Value | $6,940.84 |
Total Amended Contract Value | $10,260.22 |
Comments | This contract was competitively sourced. This contract includes one or more amendments. |
- Date modified: