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 | 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 |
- Date modified: