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 LSO40013401
Contract Date 2014-06-12
Description of Work 494- Transl. Serv. - Operating Expenses
Contract Period - From 2014-06-16
Contract Period - To 2014-07-31
Delivery Date
Contract Value $23,822.82
Total Amended Contract Value  
Comments This contract was competitively sourced.