Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | COMPUGEN INC |
|---|---|
| Reference Number | 1001953 |
| Contract Date | 2009-02-10 |
| Description of Work | 1222 - Network Equipment |
| Contract Period - From | 2009-02-17 |
| Contract Period - To | 2009-02-17 |
| Delivery Date | |
| Contract Value | $17,643.83 |
| Comments | Contract addition not disclosed in a previous quarter. |
- Date modified: