CN4227812

Expiring Soon

Teams Telephony invoice that needs to be paid monthly. This

$17K
Contract Value

Contract Details

Contract ID
CN4227812
Status
active
Financial Year
FY26
Category
Engineering and Research Services(UNSPSC: 81112200)

Key Dates

Publish Date
24 Mar 2026
Signed Date
24 Mar 2026
Start Date
14 Dec 2025
End Date
29 June 2026
Duration
7 months

Procurement Information

Procurement Method
Open tender