Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | KUBLU-HILL, EVELYN |
|---|---|
| Reference Number | LSM50510001A |
| Contract Date | 2015-06-10 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-06-10 |
| Contract Period - To | 2016-06-09 |
| Delivery Date | |
| Contract Value | $13,650.00 |
| Total Amended Contract Value | $15,234.19 |
| Comments | This contract includes one or more amendments. This contract was competitively sourced. |
- Date modified: