Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-1516-993 |
Vendor Name: | Speedy Messenger Services |
Contract Date: | 2017‑03‑31 |
Economic Object Code / Description: | 0201 - Travel - Public Servants |
Contract Period/Delivery Date: | 2015‑04‑01 to 2018‑03‑31 |
Total Contract Value: | |
Original Contract Value: | $5,537.00 |
Contract Amendment Value: | $16,611.00 |
Comments: | This contract was sole-sourced.
This contract is a multi-year contract. This contract includes one or more amendments. |
Detailed Description: |
- Date modified: