| Contract # |
4400029628 |
Contract Summary Item # |
1 |
|
| Product Category |
81161700 - TELECOMMUNICATION SERVICES |
Delivery Days ARO |
30 |
| MDM Catalog Ref. Number |
1189880 |
Effective From - to |
05/13/2024 - 05/12/2027 |
| Supplier Part Number |
|
Emergency Item? |
FALSE |
| P-card Accepted |
No |
Region |
|
| MDM Notes |
Enter a separate PO line for each item. Copy & paste item description and pricing from Attachment B - Price Sheet. INSERT SUPPLIER PART# _________ |
| MDM Special Instructions |
FOR MORE INFORMATION ON THE CONTRACT ,PLEASE REFER TO THE HYPERLINK: |
| AGPS Contract#/Item # |
|
| Short Description |
Telecom Cables & Adapters |
|
