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PO Report for UCS2020011294 - DocStar

PO#: UCS2020011294 Purchase Date: July 15, 2020
Vendor: OETC Value: $2,060.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Renewal of statewide Agreement for ESRI/GIS software (8/1/2020-7/31/2021) Software Maint/renewal $2,060.00 1 $2,060.00 08-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - 3/3 year contract
2020-0067 UCS911 $2,060.00 I0532683