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 LSO40049101
Contract Date 2015-02-24
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-03-02
Contract Period - To 2015-08-30
Delivery Date
Contract Value $179,525.51
Total Amended Contract Value  
Comments This contract was competitively sourced.