Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | NOR-WORD TEXT SERVICES |
---|---|
Reference Number | LSM50525201 |
Contract Date | 2015-11-09 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-11-09 |
Contract Period - To | 2016-01-08 |
Delivery Date | |
Contract Value | $14,700.00 |
Total Amended Contract Value | $14,700.00 |
Comments |
- Date modified: