Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
Vendor Name PUTULIK, MAGGIE
Reference Number LSM50535602
Contract Date 2016-01-15
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2016-01-15
Contract Period - To 2017-01-13
Delivery Date
Contract Value $21,750.00
Total Amended Contract Value $21,750.00
Comments For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department. This contract was competitively sourced.