Contract Details

Reference Number:
Procurement Identification Number: 1N001-12-2397
Vendor Name: Itex Inc.
Contract Date: 2013‑02‑20
Economic Object Code / Description: 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
Contract Period/Delivery Date: 2013‑03‑11 to 2014‑03‑10
Total Contract Value:
Original Contract Value: $12,414.18
Comments:
Detailed Description: