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 LSO10006401
Contract Date 2011-06-13
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2011-06-20
Contract Period - To 2011-12-19
Delivery Date
Contract Value $208,202.50
Total Amended Contract Value  
Comments