Awarded vendors
- Dumonde Group dba Dumonde Travel
Description
This contract is for travel services, including the provision of all standard day-to-day administrative, overhead, and internal expenses. The contract has a term of 36 months and a total compensation of $35,702.00. The contract also includes provisions for reimbursement of expenses, including travel, lodging, and per diem expenses. The vendor is required to comply with all applicable federal, state, county, and local laws, ordinances, rules, and regulations. The contract also includes provisions for termination, including termination for cause and termination for convenience.