Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | EMC2 |
---|---|
Reference Number: | CO-20160058 |
Contract Date: | 2016-06-30 |
Description of work: | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (Includes all related parts and peripherals) |
Contract Period: | 2016-06-30 to 2016-07-31 |
Contract Value: | $53,600.93 |
Original Contract Value: | $53,600.93 |
Comments: | 0615 - Repair Computer Equipment - Servers This contract was sole-sourced. |
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