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 LSO00014101
Contract Date 2010-04-28
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-04-29
Contract Period - To 2010-06-10
Delivery Date
Contract Value $21,924.00
Total Amended Contract Value  
Comments