Contract Details

Reference Number:
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: