PURCHASE ORDER - CONTRACT# 4600000751 - PROVIDE SERVICES-OTHER PROFESSIONAL - INDIANA UNIVERSITY OF PENNSYLVANIA
Published: 11/15/2017
Description
Pricing per quarterly invoices for the period of 12/03/2017 - 12/02/2019 (2 Year Period - Bloomberg Terminal Fees). Sole Source Procurement Approved on 10/31/17 attached - 1 page. Account Number: 30020406 1 Bloomberg Terminals 10 12/03/2017 - 1...
