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 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