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Purchase Order:1198357520

7/3/2017


Agency

Federal Agency

DC

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Vendor

Morris Systems

TX

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Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE MONTHLY LICENSE SUPPORT FOR THE M32-MATERIALS MANAGEMENT AND E-ORDER ELECTRONIC REQUISITIONING SYSTEM SOFTWARE AT THE SIOUX SAN IHS HOSPITAL, RAPID CITY, SOUTH DAKOTA.
1 GetPrice N/A GetPrice
Total $10,000 - $25,000

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