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 LSO90042701
Contract Date 2009-06-01
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2009-06-01
Contract Period - To 2009-08-14
Delivery Date
Contract Value $23,100.00
Total Amended Contract Value