CT1-836-20238806857
Contract
•
Registered
Award Amount
$128,150
Start Date
07/01/2022
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contract Details
Konica Minolta Copiers Maintenance
- Agency
- DEPARTMENT OF FINANCE
- Vendor
- COMPULINK TECHNOLOGIES INC
- Award Amount
- $128,150
- Status
- Registered
- EPIN
- 83623W0013001
- Industry
- Professional Services
- Procurement Method
- MWBE Non Competitive Small Purchase
Vendor Profile
View Full ProfileCOMPULINK TECHNOLOGIES INC
- PASSPort ID
- 1624955
- Category
- Professional Services
- Certifications
- MBE - Hispanic
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