Award
Purchase Order #70RDA126P00000004
Buyer
Office of Procurement Operations
Award Amount
$49,985.00
Ceiling
$99,970.00
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Jun 30, 2028
Identifier
70RDA126P00000004
NAICS
541512
Description
TO FUND THE ANNUAL SUPPORT OF THE SUNFLOWER OBIEE REPORTING SOFTWARE LICENSE.