Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | BARNABE, SABRINA |
---|---|
Reference Number | LSO50019701 |
Contract Date | 2015-11-02 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2015-11-02 |
Contract Period - To | 2016-01-29 |
Delivery Date | |
Contract Value | $12,934.69 |
Total Amended Contract Value | $12,934.69 |
Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced. |
- Date modified: