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	LSO50023901
Contract Date	2015-11-23
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2015-11-23
Contract Period - To	2015-11-30
Delivery Date
Contract Value	$38,248.50
Total Amended Contract Value	$38,248.50
Comments	This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract was competitively sourced.