Extension to maintenance support to current version of Software AG products 9/9/22 to 30/6/23 R0486 Purchase Order 321785614
ICT Supplier Management
ictsuppliermanagement@lancashire.gov.uk
Fishergate
Preston
PR18XJ
England
0300 123 6701
Contract value: 41625
Published: 14 Oct 2022, Receipt by: 30 Aug 2022
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