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 SEMATOS
Reference Number LSO40043801
Contract Date 2015-01-08
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-01-09
Contract Period - To 2015-05-15
Delivery Date
Contract Value $16,556.40
Total Amended Contract Value  
Comments This contract was competitively sourced.