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CT1-856-20238801000

Contract • Registered
Award Amount
$42,900
Start Date
05/27/2022
End Date
05/26/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

ESRI software maintenance
Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Vendor
RAJ SOMAS
Award Amount
$42,900
Status
Registered
EPIN
85622W0067001
Industry
Goods - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
RAJ SOMAS
PASSPort ID
1853798
Category
Professional Services
Certifications
MBE - Asian
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