Contract Details
Subject Matter of the Contract (as defined by the Economic Object Code): |
0584 - License/Maintenance fees for Server Operating System and Utility Software |
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Vendor Name: | Itex Inc. |
Contract Period / Delivery Date: | 2021‑07‑01 to 2022‑06‑30 |
Value of the Contract: | $52,606.02 |
Reference Number: | 1N001-21-4443 |
Comments: |
- Date modified: