Award
Florida FACTS #A834FE
SSRC-FY13/14-SHI-FS 155
Recipient
SHI INTERNATIONAL CORP.
Award Amount
$1,630.00
Ceiling
$1,630.00
Awarded
July 01, 2013
Identifier
A834FE
This award involves a purchase order for software support services with a total amount of $1,630.50, awarded to SHI INTERNATIONAL CORP. The contract covers software support, classified under repairs and maintenance contracted services, with a budget account code 72-60-2-792015-72910100-00-100777-00. The procurement was initiated by an unspecified Florida government agency, with the vendor located in Somerset, NJ. The contract period was from July 1, 2013, to June 30, 2014, with a payment recorded on August 14, 2013. The award includes a single line item for 50 units of computer software support service.
Description
This procurement involves a purchase order for software support services with a total amount of $1,630.50. The contract is valid from July 1, 2013, to June 30, 2014. The vendor is SHI INTERNATIONAL CORP. The procurement is classified under budget account code 72-60-2-792015-72910100-00-100777-00 and repairs and maintenance contracted services.