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  3. CT1-068-20238800026

CT1-068-20238800026

Contract • Registered
Award Amount
$41,132
Start Date
09/24/2022
End Date
09/23/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

ManageEngine Maintenance and Support.
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
DELL MARKETING LP
Award Amount
$41,132
Status
Registered
EPIN
06822O0020001
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
DELL MARKETING LP
PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
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