Contract Details
Subject Matter of the Contract (as defined by the Economic Object Code): |
0499 - Other Professional Services not Elsewhere Specified |
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Vendor Name: | Korn Ferry (CA) Ltd. |
Contract Period / Delivery Date: | 2021‑04‑07 to 2021‑05‑31 |
Value of the Contract: | $11,300.00 |
Reference Number: | 1N001-2122-1305 |
Comments: |
- Date modified: