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Vendor

Department

Contract Value

$257.8K

Contract Date

2022-01-28

Reference Number

C-2021-2022-Q4-00486

Description

License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components

ITEXPRESS DIRECT INC × Unknown

4 contracts totalling $532.5K

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Vendor Profile

ITEXPRESS DIRECT INC →

Department Profile

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Also filed under: Unknown contracts