Contract Details

Reference Number:
Procurement Identification Number: 1N001-13-2579
Vendor Name: Itex Inc.
Contract Date: 2013‑11‑19
Economic Object Code / Description: 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)
Contract Period/Delivery Date: 2013‑11‑22
Total Contract Value:
Original Contract Value: $12,447.96
Comments:
Detailed Description: