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CT1-069-20248803447

Contract • Registered
Award Amount
$163,000
Start Date
06/01/2022
End Date
05/31/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell PowerEdge Servers for Fair Fares Project - SO7082
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
QUALITY AND ASSURANCE TECHNOLOGY CORP
Award Amount
$163,000
Status
Registered
EPIN
06923W0004001
Industry
Goods - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
QUALITY AND ASSURANCE TECHNOLOGY CORP
PASSPort ID
1652277
Category
Distribution
Certifications
MBE - Hispanic
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