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 LSO40047001
Contract Date 2015-01-29
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-02-02
Contract Period - To 2015-03-03
Delivery Date
Contract Value $65,673.33
Total Amended Contract Value  
Comments This contract was competitively sourced.