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 | LSO70001802L |
| Contract Date | 2007-04-04 |
| Description of Work | 494-Transl. Serv. - Operating Expenses |
| Contract Period - From | 2007-04-04 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $749,654.26 |
| Total Amended Contract Value | $46,483.53 |
| Comments | This contract was competively sourced |
- Date modified: