Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
|---|---|
| Vendor name | Itex Inc. |
| Contract period / Delivery date | 2021-03-19 to 2022-03-18 |
| Value of the contract | $19,391.93 |
| Reference number | 1N001-20-4380 |
| Comments |
Date modified: 2024-12-20