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 Enterprise Solutions |
| Contract period / Delivery date | 2024-03-19 to 2025-03-18 |
| Value of the contract | $30,082.86 |
| Reference number | 23-4926 |
| Comments |
Date modified: 2024-12-20