Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-1516-1016 |
Vendor Name: | FSC Inc. |
Contract Date: | 2015‑10‑16 |
Economic Object Code / Description: | 0665 - Other Equipment |
Contract Period/Delivery Date: | 2015‑10‑30 to 2015‑12‑31 |
Total Contract Value: | |
Original Contract Value: | $23,328.85 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: