Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER CONTRACT WITH WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR THE RENEWAL OF 200 TEAMMATE AUDIT MANAGEMENT SOFTWARE LICENSES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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