Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0584 - License/Maintenance fees for Server Operating System and Utility Software |
|---|---|
| Vendor name | Itex Inc. |
| Contract period / Delivery date | 2021-07-01 to 2022-06-30 |
| Value of the contract | $52,606.02 |
| Reference number | 1N001-21-4443 |
| Comments |
Date modified: 2024-12-20