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	LSO40015101
Contract Date	2014-06-26
Description of Work	494- Transl. Serv. - Operating Expenses
Contract Period - From	2014-06-30
Contract Period - To	2014-08-29
Delivery Date
Contract Value	$23,822.82
Total Amended Contract Value
Comments	This contract was competitively sourced.