PURCHASE ORDER - CONTRACT# 4500548718 - ANNUAL CUSTOM MANUFACTURER SOFTWARE SUPPORT. KUBB-0299-R2 - KUTZTOWN UNIVERSITY OF PENNSYLVANIA
Published: 11/24/2017
Description
1 ANNUAL SOFTWARE SUPPORT - KRATOS 17,255 AU $ 1.00 $ 17,255.00 COVERAGE 12/01/2017 - 11/30/2018 PER ATTACHED QUOTE Bill To: Kutztown University of Pennsylvania Accounts Payable P. O. Box 730 Kutztown, PA 19530 Order No: 4500548718 Order Date: 11...
