Contract Details

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Details for a specific contract
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