Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | GEORGE VRANA |
---|---|
Reference Number | 700267008 |
Contract Date | 2013-07-30 |
Description of Work | 859 - Other Business Services not Elsewhere Specified |
Contract Period - From | 2013-07-30 |
Contract Period - To | 2013-09-30 |
Delivery Date | |
Contract Value | $9,818.57 |
Total Amended Contract Value | $13,450.01 |
Comments | Business Service OPEX - Electrical Service Contract |
- Date modified: