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 | LSO40024401A |
| Contract Date | 2015-12-08 |
| Description of Work | 494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2014-12-08 |
| Contract Period - To | 2016-12-07 |
| Delivery Date | |
| Contract Value | $1,494,675.00 |
| Total Amended Contract Value | $3,046,837.50 |
| Comments | This contract was awarded to a supplier from prequalified supplier list in accordance with the terms of the Supply Arrangement. This contract is a multi-year contract. This contract includes one or more amendments. This contract was competitively sourced |
- Date modified: