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  3. CT1-069-20238803425

CT1-069-20238803425

Contract • Registered
Award Amount
$394,160
Start Date
07/01/2022
End Date
06/30/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

Fair Fares Fair Fares - Renewal
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$394,160
Status
Registered
EPIN
06923G0002001
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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