Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0262 - Non-public servant travel - Key stakeholders |
|---|---|
| Vendor name | Imperial Transportation Services |
| Contract period / Delivery date | 2024-04-27 to 2024-05-01 |
| Value of the contract | $10,743.46 |
| Reference number | 24-5034 |
| Comments |
Date modified: 2026-02-18