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 LSO30026501A
Contract Date 2013-11-19
Description of Work 494 - Transl. Serv. Oper. Expenses
Contract Period - From 2013-11-19
Contract Period - To 2014-05-16
Delivery Date
Contract Value $23,822.82
Total Amended Contract Value $24,443.41
Comments This contract was competitively sourced