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 | LSO90166401 |
| Contract Date | 2010-02-19 |
| Description of Work | 0494 - Transl. Serv. - Operating Expenses |
| Contract Period - From | 2010-02-19 |
| Contract Period - To | 2010-03-26 |
| Delivery Date | |
| Contract Value | $17,676.75 |
| Total Amended Contract Value | |
| Comments |
- Date modified: