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: | 2020‑12‑13 to 2021‑12‑12 |
| Value of the Contract: | $17,817.30 |
| Reference Number: | 1N001-20-4298 |
| Comments: |
- Date modified: