Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | VERSACOM |
---|---|
Reference Number | LSO80182501 |
Contract Date | 2009-02-10 |
Description of Work | 0494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2009-02-11 |
Contract Period - To | 2009-05-11 |
Delivery Date | |
Contract Value | $20,438.25 |
Comments |
- Date modified: