Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-16-3302 |
Vendor Name: | Softchoice Corporation |
Contract Date: | 2016‑11‑03 |
Economic Object Code / Description: | 0585 - License/Maintenance fees for Networking Software |
Contract Period/Delivery Date: | 2016‑11‑19 to 2017‑11‑18 |
Total Contract Value: | |
Original Contract Value: | $12,755.44 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: