Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Itex Enterprise Solutions |
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Reference Number: | CO-20100285 |
Contract Date: | 2010-12-16 |
Description of Work: | 0670 - Computer Equipment - Hardware and Software |
Contract Period: | 2010-12-16 to 2010-12-16 |
Contract Value: | $48,336.32 |
Original Contract Value: | $48,336.32 |
Comments: | Purchase of laptops |
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