Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | VERSACOM |
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Reference Number | LSO40002002 |
Contract Date | 2014-04-11 |
Description of Work | 494- Transl. Serv. - Operating Expenses |
Contract Period - From | 2014-04-15 |
Contract Period - To | 2014-06-20 |
Delivery Date | |
Contract Value | $23,413.60 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced. |
- Date modified: