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  3. CT1-017-20238808124

CT1-017-20238808124

Contract • Registered
Award Amount
$388,657
Start Date
05/15/2023
End Date
05/15/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell PowerStore 3200T - Storage Area Network Devices.
Agency
OFFICE OF EMERGENCY MANAGEMENT
Vendor
QUALITY AND ASSURANCE TECHNOLOGY CORP
Award Amount
$388,657
Status
Registered
EPIN
01723W0005001
Industry
Goods - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
QUALITY AND ASSURANCE TECHNOLOGY CORP
PASSPort ID
1652277
Category
Distribution
Certifications
MBE - Hispanic
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