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Cooperative Local Announcements N O N E |
| RARITAN KVM SOLUTION |
|
|---|---|
| To download files associated with this solicitation please create an account. |
|
| Solicitation Number: | |
| 0677 | |
| Awarded To: | |
| 42U, a DirectNET Co. |
|
| Award Amount: | |
| $82,879.61 | |
| Contract Number: | |
| 07-05621 | |
| Award Date: | June 10, 2008 |
| Contract Period: | |
| Buyer: | |
| Darryl Jackson, Buyer I | |
| Download Documents Below: | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_P1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_P2.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_P3a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_P3b.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_P4.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_0677_PRICING_SCHEDULE.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0677_W9_FORM_REV_2005.pdf | |
|
Please create an account to download these files. |
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