Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | CLENMAN, INGRID |
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Reference Number | LSM60502501 |
Contract Date | 2016-05-06 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2016-05-06 |
Contract Period - To | 2016-07-29 |
Delivery Date | |
Contract Value | $10,347.75 |
Total Amended Contract Value | $10,347.75 |
Comments | This contract was sole-sourced. |
- Date modified: