Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | NETIQ CORPORATION |
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Reference Number | EN86912309 |
Contract Date | 2011-02-09 |
Description of Work | 670 - Computer Equipment - Hardware and Software |
Contract Period - From | 2010-12-01 |
Contract Period - To | 2012-11-30 |
Delivery Date | |
Contract Value | $16,331.51 |
Total Amended Contract Value | $32,920.03 |
Comments | This contract includes one or more amendments. |
- Date modified: