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: | Itex Inc. |
Contract Period / Delivery Date: | 2021‑03‑19 to 2022‑03‑18 |
Value of the Contract: | $19,391.93 |
Reference Number: | 1N001-20-4380 |
Comments: |
- Date modified: