Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | VERSACOM |
|---|---|
| Reference Number | LSO40052701 |
| Contract Date | 2015-03-05 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2015-03-06 |
| Contract Period - To | 2015-03-13 |
| Delivery Date | |
| Contract Value | $15,654.33 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced. |
- Date modified: