Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Itex Enterprise Solutions |
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Reference Number: | CO-20150285 |
Contract Date: | 2016-03-01 |
Description of work: | 1282 - Computer Equipment related to Production and Operations (P&O) environment -All servers, storage, printers etc (Includes all related parts and peripherals) |
Contract Period: | 2016-03-01 to 2016-03-31 |
Contract Value: | $13,923.47 |
Original Contract Value: | $13,923.47 |
Comments: | 0915 - Computer Equipment - Servers, Storage including related Parts Purchase of Dell computer This contract was sole-sourced. |
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