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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 2,1996 PSA#1650PRC Inc., Attn: T. Duvall - M/S 1S2, 1500 PRC Drive, McLean, VA 22102 70 -- AWARD OF PURCHASE ORDER TO FORE SYSTEMS, INC. Contact Point:
Terri Duvall, 703/883-8313/Contracting Officer: Debra Vanderhoof,
703/883-8721. CNT Purchase Order 00000010139. AMT $962,121.00. DTD
062596. To Fore Systems, Inc., 6905 Rockledge Drive, Suite 800,
Bethesda, MD 20817. (183) Loren Data Corp. http://www.ld.com (SYN# 0690 19960801\70-0001.AWD)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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