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 LSO00053801
Contract Date 2010-08-04
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-08-05
Contract Period - To 2011-08-04
Delivery Date
Contract Value $24,475.50
Total Amended Contract Value $24,475.50
Comments This contract includes one or more amendments.