2025-726 08-544 Approve purchase order to SHI International Corp. for annual renewal of Microsoft Windows and Office software products for MIT; $412.750.24 .

John Paine, Purchasing Dept. · Jan 16, 2018

under review Budget & Finance

$412

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2025-726 08-544 Approve purchase order to SHI International Corp. for annual renewal of Microsoft Windows and Office software products for MIT; $412.750.24 .

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