Contract Details
| Reference Number: | |
|---|---|
| Procurement Identification Number: | 1N001-1112-720O |
| Vendor Name: | Caroline D'Arcy |
| Contract Date: | 2011‑05‑24 |
| Economic Object Code / Description: | 0494 - Translation Services |
| Contract Period/Delivery Date: | 2011‑05‑24 to 2012‑03‑31 |
| Total Contract Value: | |
| Original Contract Value: | $11,300.00 |
| Comments: | |
| Detailed Description: |
- Date modified: