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 LSO10000503
Contract Date 2011-04-05
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2011-04-07
Contract Period - To 2011-10-07
Delivery Date
Contract Value $24,328.90
Total Amended Contract Value