Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ANDRE, NICOLE |
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Reference Number | LSO90142501 |
Contract Date | 2010-01-05 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-01-11 |
Contract Period - To | 2010-04-09 |
Delivery Date | |
Contract Value | $25,200.00 |
Total Amended Contract Value | |
Comments |
- Date modified: