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  3. CT1-068-20228804612

CT1-068-20228804612

Contract • Registered
Award Amount
$70,504
Start Date
12/01/2021
End Date
11/30/2024
Contract Type
General Contract (CT1)
Contents

Contract Details

61 Broadway JSA CP - Dell Purchase and Support Award
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$70,504
Status
Registered
EPIN
06822W0021001
Industry
Goods - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
COMPULINK TECHNOLOGIES INC
PASSPort ID
1624955
Category
Professional Services
Certifications
MBE - Hispanic
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