Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-1213-849 |
Vendor Name: | André Senécal |
Contract Date: | 2013‑03‑26 |
Economic Object Code / Description: | 0494 - Translation Services |
Contract Period/Delivery Date: | 2013‑04‑01 to 2014‑03‑31 |
Total Contract Value: | |
Original Contract Value: | $16,950.00 |
Comments: | |
Detailed Description: |
- Date modified: