<< Back to Contracts Listing


Contracts Details
Contract Number: 36462
Amount: $8,250.00
Execution Date: 07/10/2019
Commodity Code: Professional, Scientific and Technical Services
Title Description: Active Payment Manager Software Maintenance Support. Term: July 1. 2019 to June 30, 2020.
Attachment(s):


Vendor Details
Name: ACTIVE NETWORK, LLC
Phone:  
Address: 717 HARWOOD STREET, SUITE 2500
DALLAS, TX 75201
Contact(s):

 

<< Back to Contracts Listing