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 LSO30009202
Contract Date 2013-06-14
Description of Work 494-Transl. Serv. - Operating Expenses
Contract Period - From 2013-06-17
Contract Period - To 2013-12-13
Delivery Date
Contract Value $24,876.95
Total Amended Contract Value  
Comments This contract was competively sourced