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 LSO90055401
Contract Date 2009-06-16
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-06-16
Contract Period - To 2009-10-15
Delivery Date
Contract Value $20,435.63
Total Amended Contract Value