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 LSO90114401A
Contract Date 2010-03-25
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2010-04-19
Contract Period - To 2011-04-18
Delivery Date
Contract Value $18,742.50
Total Amended Contract Value $20,170.50
Comments This contract includes one or more amendments.