Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | PELAEZ, CARMEN |
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Reference Number | LSM90643201A |
Contract Date | 2009-09-18 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-09-18 |
Contract Period - To | 2010-09-17 |
Delivery Date | |
Contract Value | $11,130.00 |
Total Amended Contract Value | |
Comments |
- Date modified: