Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
|---|---|
| Vendor name | Itex Inc. |
| Contract period / Delivery date | 2020-12-01 to 2021-11-30 |
| Value of the contract | $19,903.82 |
| Reference number | 1N001-20-4296 |
| Comments |
Date modified: 2024-12-20