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  3. CT1-069-20248803999

CT1-069-20248803999

Contract • Registered
Award Amount
$49,900
Start Date
11/13/2020
End Date
11/12/2021
Contract Type
General Contract (CT1)
Contents

Contract Details

EveryAction SmartVAN Software Licenses and Support(SO7018)
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$49,900
Status
Registered
EPIN
06923S0017001
Industry
Standard Services - IT Related
Procurement Method
Sole Source

Vendor Profile

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