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 | LSO30010501 |
| Contract Date | 2013-06-25 |
| Description of Work | 494-Transl. Serv. - Operating Expenses |
| Contract Period - From | 2013-06-26 |
| Contract Period - To | 2014-06-25 |
| Delivery Date | |
| Contract Value | $23,822.82 |
| Total Amended Contract Value | |
| Comments | This contract was competively sourced |
- Date modified: