Data as Reported: 2025-02
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2025-02 |
aID: CW2240442
|
ART STREET INTERA | $176,437.40 | 2021-07-01 2026-06-30 |
|
Software Maintenance And Support Services |