This website is a nonprofit project of WeGov.NYC and not affiliated with NYC government.
  1. Procurement
  2. Contracts
  3. CT1-057-20248803892

CT1-057-20248803892

Contract • Registered
Award Amount
$66,465
Start Date
11/20/2023
End Date
06/30/2024
Contract Type
General Contract (CT1)
Contents

Contract Details

057240000283 - Dell OptiPlex Small Form Factor (Plus 7010)
Agency
FIRE DEPARTMENT
Vendor
DELL MARKETING LP
Award Amount
$66,465
Status
Registered
EPIN
05724O0001001
Industry
Goods
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
DELL MARKETING LP
PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
Ask about NYC Government
Hi! I can help you explore NYC government data. Try asking:

• "How many capital projects does Parks have?"
• "Search for Health department"
• "Find civil service titles for engineer"