Contract Details

Reference Number:
Procurement Identification Number: 1N001-13-2623
Vendor Name: The Herjavec Group
Contract Date: 2014‑03‑17
Economic Object Code / Description: 0584 - License/Maintenance fees for Server Operating System and Utility Software
Contract Period/Delivery Date: 2014‑03‑25
Total Contract Value:
Original Contract Value: $15,537.82
Comments:
Detailed Description: