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 LSO00041101
Contract Date 2010-06-22
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-06-23
Contract Period - To 2010-09-30
Delivery Date
Contract Value $11,025.00
Total Amended Contract Value  
Comments