Contract Details

Reference Number:
Procurement Identification Number:	1N001-1112-719O
Vendor Name:	André Senécal
Contract Date:	2011‑05‑06
Economic Object Code / Description:	0494 - Translation Services
Contract Period/Delivery Date:	2011‑05‑01 to 2012‑03‑31
Total Contract Value:
Original Contract Value:	$16,950.00
Comments:
Detailed Description: