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	LSO40047001
Contract Date	2015-01-29
Description of Work	494 - Transl. Serv. - Operating Expenses
Contract Period - From	2015-02-02
Contract Period - To	2015-03-03
Delivery Date
Contract Value	$65,673.33
Total Amended Contract Value
Comments	This contract was competitively sourced.