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  3. CT1-827-20238804916

CT1-827-20238804916

Contract • Registered
Award Amount
$100,000
Start Date
11/17/2022
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Konica Printer Support
Agency
DEPARTMENT OF SANITATION
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$100,000
Status
Registered
EPIN
82723W0035001
Industry
Professional Services - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
COMPULINK TECHNOLOGIES INC
PASSPort ID
1624955
Category
Professional Services
Certifications
MBE - Hispanic
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