INFOR (US), INC:1222017 [24-000019] CLOVERLEAF MAINTENANCE
$253,959
| Recipient | INFOR (US), LLC UEI DAJAN21G8AB5 |
|---|---|
| Award ID | 75N90024P00081 |
| Award amount | $253,959 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — National Institutes of Health |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B20 |
| Start date | Nov 28, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | BETHESDA, MD |
| Record updated | May 22, 2024 |
View the official award record
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