Award

Loudoun County 215384

VirTra Service Plan V-300 Annual

Recipient

SAFEWARE INC

Award Amount

$20,322.22

Ceiling

$20,322.22

Awarded

May 02, 2023

Identifier

215384

Loudoun County awarded SAFEWARE INC a purchase order for one VirTra Service Plan V-300 Annual (item ID S-V300-A), listed as 1 Each; the source does not provide a quantity. The purchase order amount is $20,322.22. The order identifies an annual service plan but provides no contract dates or other notable requirements.

Description

VirTra Service Plan V-300 Annual