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 LSO00090801
Contract Date 2010-10-21
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-10-25
Contract Period - To 2011-04-25
Delivery Date
Contract Value $22,438.50
Total Amended Contract Value  
Comments