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  3. CT1-069-20228802162

CT1-069-20228802162

Contract • Registered
Award Amount
$3,026,682
Start Date
01/01/2020
End Date
12/31/2021
Contract Type
General Contract (CT1)
Contents

Contract Details

Renewal Services - Prutech Solutions
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$3,026,682
Status
Registered
EPIN
06922G0003001
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
PRUTECH SOLUTIONS, INC
PASSPort ID
1629366
Category
Professional Services
Certifications
MBE - Asian
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