Contract Details
| Subject Matter of the Contract (as defined by the Economic Object Code): |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
|---|---|
| Vendor Name: | Cyber 3D |
| Contract Period / Delivery Date: | 2021‑01‑01 to 2021‑12‑31 |
| Value of the Contract: | $27,408.15 |
| Reference Number: | 1N001-20-4270 |
| Comments: |
- Date modified: