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 LSO10015301
Contract Date 2011-06-15
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2011-06-16
Contract Period - To 2011-10-14
Delivery Date
Contract Value $23,617.00
Total Amended Contract Value  
Comments