Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: SOFTWARE INFORMATION RESOURCE CORP.
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2023-08-07 to 2023-12-15
Current total value of award: $53174.47
Description: THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF ARISTA NETWORK EQUIPMENT AND PERIPHERAL DEVICES IN THE AMOUNT OF $53,174.47 AS PER ATTACHED QUOTE VIA SEWP# 271137.