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 LSO30044301
Contract Date 2014-02-17
Description of Work 494 - Transl. Serv. Oper. Expenses
Contract Period - From 2014-02-17
Contract Period - To 2014-06-30
Delivery Date
Contract Value $23,822.82
Total Amended Contract Value  
Comments This contract was competitively sourced