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 LSO70001802C
Contract Date 2007-04-04
Description of Work 0494 - Transl. Serv. - Operating Expenses
Contract Period - From 2007-04-04
Contract Period - To 2011-03-29
Delivery Date
Contract Value $749,654.26
Total Amended Contract Value $3,032,576.40
Comments This contract includes one or more amendments.