This website is a nonprofit project of WeGov.NYC and not affiliated with NYC government.
  1. Procurement
  2. Contracts
  3. CT1-068-20228801507

CT1-068-20228801507

Contract • Registered
Award Amount
$48,414
Start Date
05/03/2021
End Date
06/30/2021
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell Laptops
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
DELL MARKETING LP
Award Amount
$48,414
Status
Registered
EPIN
06821O0009001
Industry
Goods - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
DELL MARKETING LP
PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
Ask about NYC Government
Hi! I can help you explore NYC government data. Try asking:

• "How many capital projects does Parks have?"
• "Search for Health department"
• "Find civil service titles for engineer"