Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | VERSACOM |
---|---|
Reference Number | LSO00140301 |
Contract Date | 2011-03-02 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2011-03-07 |
Contract Period - To | 2012-03-06 |
Delivery Date | |
Contract Value | $24,475.50 |
Total Amended Contract Value | |
Comments |
- Date modified: