Vendor Name: CISCO SYSTEMS
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT59009
Current Contract Amount: $475,000,000.00
Spending to Date: $124,771,102.50
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |