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 LSO90001101
Contract Date 2009-04-03
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-04-06
Contract Period - To 2009-05-08
Delivery Date
Contract Value $14,683.81
Total Amended Contract Value  
Comments