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 LSO90047301A
Contract Date 2009-06-04
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-06-05
Contract Period - To 2009-09-30
Delivery Date
Contract Value $20,711.25
Total Amended Contract Value $31,765.53
Comments This contract includes one or more amendments.