Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | INTEGRA NETWORKS CORPORATION |
---|---|
Reference Number | EN41442431 |
Contract Date | 2014-03-31 |
Description of Work | 582- License/Maintenance fees for Client Software |
Contract Period - From | 2014-04-01 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $32,760.56 |
Total Amended Contract Value | |
Comments | This contract was sole-sourced. |
- Date modified: