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 | LSO30052101 |
Contract Date | 2014-03-12 |
Description of Work | 494 - Transl. Serv. Oper. Expenses |
Contract Period - From | 2014-03-12 |
Contract Period - To | 2014-03-28 |
Delivery Date | |
Contract Value | $10,378.11 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced |
- Date modified: