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 LSO40015101
Contract Date 2014-06-26
Description of Work 494- Transl. Serv. - Operating Expenses
Contract Period - From 2014-06-30
Contract Period - To 2014-08-29
Delivery Date
Contract Value $23,822.82
Total Amended Contract Value  
Comments This contract was competitively sourced.