Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-16-3354 |
Vendor Name: | ITEX Enterprise Solutions |
Contract Date: | 2017‑01‑27 |
Economic Object Code / Description: | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
Contract Period/Delivery Date: | 2017‑01‑27 to 2018‑02‑10 |
Total Contract Value: | |
Original Contract Value: | $22,160.43 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: