Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ROOKE, PAUL |
---|---|
Reference Number | LSO10007601A |
Contract Date | 2011-06-21 |
Description of Work | 494-Transl. Serv. - Operating Expenses |
Contract Period - From | 2011-06-30 |
Contract Period - To | 2013-06-29 |
Delivery Date | |
Contract Value | $90,615.00 |
Total Amended Contract Value | $185,955.00 |
Comments | This contract includes one or more amendments. |
- Date modified: