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 | LSO00001101 |
Contract Date | 2010-04-13 |
Description of Work | 494 - Transl. Serv. - Operating Expenses |
Contract Period - From | 2010-04-13 |
Contract Period - To | 2011-04-12 |
Delivery Date | |
Contract Value | $24,475.50 |
Total Amended Contract Value | |
Comments |
- Date modified: