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: