Data as Reported: 2025-02
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2025-02 |
aID: CW2237358
|
CENTER FOR INTER | $260,000.00 | 2020-08-01 2028-10-12 |
|
Software Maintenance And Support Services |
| CA SoS Checked | 1632350953839 |