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 | 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. |
- Date modified: