PURCHASE ORDER ISSUED TO CHECKFREE/FISERV TO PROVIDE ANNUAL SOFTWARE MAINTENANCE SERVICES FOR THE DEPT. OF…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: EDCFO09P9049
Contractor
Awarding agency: Department of Education
Sub-agency / office: Department of Education
Award amount: $0
Period of performance: Sep 1, 2009 – Aug 31, 2010
NAICS: 522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSC: PSC 7042
Place of performance: DC

Public award description

PURCHASE ORDER ISSUED TO CHECKFREE/FISERV TO PROVIDE ANNUAL SOFTWARE MAINTENANCE SERVICES FOR THE DEPT. OF EDUCATION'S CHECKFREE RECON PLUS FOR WINDOWS SOFTWARE, A FINANCIAL RECONCILIATION SOFTWARE.

Source: USAspending.gov

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