Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0251 - Public servant travel - Operational activities |
|---|---|
| Vendor name | Explorer Hotel |
| Contract period / Delivery date | 2025-09-14 to 2025-10-17 |
| Value of the contract | $23,083.68 |
| Reference number | 2425-1497 |
| Comments |
Date modified: 2026-05-06