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 LSO20030601
Contract Date 2012-08-01
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2012-08-01
Contract Period - To 2012-12-31
Delivery Date
Contract Value $21,756.00
Total Amended Contract Value  
Comments This contract was competitively sourced.