Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | POLYCOM, INC. US. |
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Reference Number | 700250268 |
Contract Date | 2013-02-22 |
Description of Work | 1239-Other Office Equipment and Parts |
Contract Period - From | 2013-02-25 |
Contract Period - To | 2013-03-28 |
Delivery Date | |
Contract Value | $26,013.49 |
Total Amended Contract Value | $32,235.93 |
Comments |
- Date modified: