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  3. CT1-071-20238803708

CT1-071-20238803708

Contract • Registered
Award Amount
$97,704
Start Date
03/25/2022
End Date
03/24/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

DELL MARKETING LP
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
DELL MARKETING LP
Award Amount
$97,704
Status
Registered
EPIN
07123O0001001
Industry
Standard Services
Procurement Method
Intergovernmental GSA

Vendor Profile

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