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  3. CT1-069-20248802977

CT1-069-20248802977

Contract • Registered
Award Amount
$360,720
Start Date
05/01/2023
End Date
04/30/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

Prutech-IT Services Contract PIN#20GPMMI45411 Renewal #1
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$360,720
Status
Registered
EPIN
06924G8013KXL
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
PRUTECH SOLUTIONS, INC
PASSPort ID
1629366
Category
Professional Services
Certifications
MBE - Asian
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