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 LSO00047401
Contract Date 2010-07-20
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-07-21
Contract Period - To 2010-10-29
Delivery Date
Contract Value $19,719.00
Total Amended Contract Value $19,719.00
Comments This contract includes one or more amendments.