PURCHASE ORDER - CONTRACT# 4500536140 - PROVIDE COMPUTER SOFTWARE - SUPPORT/MAINTENANCE - EDINBORO UNIVERSITY
Published: 07/14/2017
Description
Payment Enclosed via Western Union Invoice INV-0624 1 Sonia LIVE Annual License Renewal 1 EA $ 8,500.00 $ 8,500.00 6/28/17 to 6/27/18 University contact is Natalie Montero, nmontero@edinboro.edu, 814.732.1707 Bill To: Edinboro University of Penn...
