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  3. CT1-068-20238803557

CT1-068-20238803557

Contract • Registered
Award Amount
$65,418
Start Date
10/03/2022
End Date
10/02/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell Computer Monitors
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
DELL MARKETING LP
Award Amount
$65,418
Status
Registered
EPIN
06823O0004001
Industry
Goods
Procurement Method
Intergovernmental GSA

Vendor Profile

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