# 0003
Data: 2009-05-07 (anno fiscale 2009)
Ammontare: 452,848
INCREASE UNIT PRICE TO COMPENSATE CONTRACTOR FOR DELIVERY RATE INCREASE FROM 60/MONTH TO 100/MONTH AND TO CHANGE THE DELIVERY SCHEDULE TO CORRESPOND WITH THE CHANGE.
Committente
USA Communications-Electronics (Army)
ARMY, Department of the (except Corps of Engineers Civil Program Financing)
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