PURCHASE ORDER - CONTRACT# 4500546867 - PROVIDE RENEWAL OF ANNUAL SUPPORT AGREEMENT FOR COMPUTER SYSTEM USED BY PUBLIC SAFETY - WEST CHESTER UNIVERSITY
Published: 11/23/2017
Description
**AP - This a Prepayment** Invoice #7916, dated 9/29/2017 1 Annual Support Agreement $ 5,974.99 Annual software support agreement from 1/1/2018-12/31/2018 WCU Contact: Ana Velazquez 610-436-3345 Bill To: West Chester University of PA Accounts Pa...
