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  3. CT1-069-20238806131

CT1-069-20238806131

Contract • Registered
Award Amount
$189,329
Start Date
04/01/2023
End Date
03/31/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

Check Printing Solutions
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$189,329
Status
Registered
EPIN
06923W0032001
Industry
Standard 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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