Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | G. PAUL CHURCHILL |
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Reference Number | LSO80166901A |
Contract Date | 2009-02-12 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-02-18 |
Contract Period - To | 2011-02-17 |
Delivery Date | |
Contract Value | $105,892.50 |
Total Amended Contract Value | $211,785.00 |
Comments | This contract includes one or more amendments. |
- Date modified: