Purchase Order Details:
Vendor
STRATUS TECHNOLOGIES INC
PO #
0000299571
Description
EVERRUN SOFTWARE SUPPORT
PO Date
6/30/2025
Due Date
7/11/2025
Original Amount
$0.00
Current Amount
$6,946.57
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order