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  1. Procurement
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  3. CT1-002-20238807696

CT1-002-20238807696

Contract • Registered
Award Amount
$28,900
Start Date
03/13/2023
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Lenovo Products
Agency
OFFICE OF CONTRACT SERVICES
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$28,900
Status
Registered
EPIN
00223W0020001
Industry
Goods - 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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