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 LSO10006401A
Contract Date 2011-06-13
Description of Work 494 - Transl. Serv. - Operating Expenses
Contract Period - From 2011-06-20
Contract Period - To 2012-01-30
Delivery Date
Contract Value $208,202.50
Total Amended Contract Value $259,501.11
Comments This contract includes one or more amendments.