GLUU, INC. - CONTRACT #4500536035 - PROVIDE SOFTWARE MAINTENANCE - SHIPPENSBURG UNIVERSITY
Published: 07/13/2017
Description
Agreement signed online renewal 8/18/17-8/18/18 1 Gluu EDU Operate (per server) Subsc 1 EA $ 5,200.00 $ 5,200.00 Bill To: Shippensburg University of PA Accounts Payable - Old Main 1871 Old Main Drive Shippensburg, PA 17257 accpay@ship.edu Order...
