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 LSO90041901
Contract Date 2009-05-29
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-05-29
Contract Period - To 2009-08-07
Delivery Date
Contract Value $17,062.50
Total Amended Contract Value