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 LSO50005002
Contract Date 2015-05-08
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2015-05-11
Contract Period - To 2015-06-30
Delivery Date
Contract Value $22,420.13
Total Amended Contract Value  
Comments This contract was competitively sourced