Contract Details
Reference Number: | |
---|---|
Procurement Identification Number: | 1N001-1516-971 |
Vendor Name: | Société Gamma Inc. |
Contract Date: | 2015‑03‑20 |
Economic Object Code / Description: | 0494 - Translation Services |
Contract Period/Delivery Date: | 2015‑04‑01 to 2015‑06‑30 |
Total Contract Value: | |
Original Contract Value: | $24,860.00 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: