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odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
es By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) (a)JJEFF COLTON FACILITES MANAGER . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
2 mentions1 same-page
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odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
es By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) (a)JJEFF COLTON FACILITES MANAGER . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
2 mentions1 same-page
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odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
es By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) (a)JJEFF COLTON FACILITES MANAGER . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
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2 mentions1 same-page
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odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
uses Clauses By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) (a) FACILITES MANAGER . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
2 mentions1 same-page
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odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
on 3 - Contract Clauses Clauses By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) (a . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
2 mentions1 same-page
Page ?Same page
odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.
t Clauses Clauses By Full Text 52.21.603-70 Contracting Officer's Representative (COR) (June 2012) FACILITES MANAGER . MCC NEW YORK,JArea Code and Telephone Numberl, is hereby designated as the Contracting Officer's Representative (COR) under this contract. (b) The COR is responsible, as applicable, for: receiv
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the DOJ Information
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the DOJ Computer Emergency Readiness Team
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the Office of Inspector General
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the Scope of Work
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