Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-12-2378 |
Vendor Name: | Softchoice Corporation |
Contract Date: | 2013‑02‑15 |
Economic Object Code / Description: | 0584 - License/Maintenance fees for Server Operating System and Utility Software |
Contract Period/Delivery Date: | 2013‑04‑01 to 2014‑03‑31 |
Total Contract Value: | |
Original Contract Value: | $55,566.62 |
Comments: | |
Detailed Description: |
- Date modified: