Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-11-1809V |
Vendor Name: | Itex Enterprise Solutions |
Contract Date: | 2011‑05‑20 |
Economic Object Code / Description: | 0812 - Computer Services |
Contract Period/Delivery Date: | 2011‑05‑20 |
Total Contract Value: | |
Original Contract Value: | $20,038.36 |
Comments: | |
Detailed Description: |
- Date modified: