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 G. PAUL CHURCHILL
Reference Number LSO80166901A
Contract Date 2009-02-12
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-02-18
Contract Period - To 2011-02-17
Delivery Date
Contract Value $105,892.50
Total Amended Contract Value $211,785.00
Comments This contract includes one or more amendments.