Award
Purchase Order #91990026P0034
Buyer
Department of Education
Award Amount
$19,681.44
Ceiling
$19,681.44
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Jun 30, 2027
Identifier
91990026P0034
NAICS
541519
Description
THIS PURCHASE ORDER IS FOR THE REQUISITION OF TOAD FOR ORACLE SUBSCRIPTION PART NUMBERS (PN) AND QUANTITIES (QTY) AS FOLLOWS: PN: XPT-TOD-PS QTY:25, PN: BUG-TOD-PS QTY:15, PN: TOD-TOD-PS QTY: 15, PN: DMA-CHW-PS QTY: 10, PN:PRO-TOD-KS QTY: 13, AND PN