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 LSO30042601
Contract Date 2014-02-11
Description of Work 494 - Transl. Serv. Oper. Expenses
Contract Period - From 2014-02-07
Contract Period - To 2014-07-11
Delivery Date
Contract Value $17,867.12
Total Amended Contract Value  
Comments This contract was competitively sourced