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  3. CT1-068-20238803247

CT1-068-20238803247

Contract • Registered
Award Amount
$77,000
Start Date
09/22/2022
End Date
09/21/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell Pro Sleeve for DCP Tablet
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
QUALITY AND ASSURANCE TECHNOLOGY CORP
Award Amount
$77,000
Status
Registered
EPIN
06823W0007001
Industry
Goods
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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