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 | Pellera |
| Contract period / Delivery date | 2026-09-12 to 2027-09-11 |
| Value of the contract | $11,334.95 |
| Reference number | 26-5418 |
| Comments |
Date modified: 2026-11-09