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 | 700326900 |
Contract Date | 2015-05-28 |
Description of Work | 582 - License/Maintenance fees for Client Software |
Contract Period - From | 2015-05-28 |
Contract Period - To | 2016-03-31 |
Delivery Date | |
Contract Value | $15,304.76 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced. |
- Date modified: