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 | E62ZR62704 |
Contract Date | 2016-04-18 |
Description of Work | 582 - License/Maintenance fees for Client Software |
Contract Period - From | 2016-04-01 |
Contract Period - To | 2017-03-31 |
Delivery Date | |
Contract Value | $27,660.69 |
Total Amended Contract Value | $27,660.69 |
Comments | This contract was sole-sourced. |
- Date modified: