Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
|---|---|
| Vendor name | Stoneworks Technologies Inc. |
| Contract period / Delivery date | 2026-02-15 to 2026-03-31 |
| Value of the contract | $15,160.44 |
| Reference number | 25 5319 |
| Comments |
Date modified: 2026-05-06