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CT1-857-20248805541

Contract Registered
Award Amount
$7,485,600
Start Date
01/01/2024
End Date
06/30/2025
Contract Type
General Contract (CT1)

Contract Details

Dell Optiplex Computers, Monitors, & Soundbars - NYPD-OGS

Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Vendor
DELL MARKETING LP
Award Amount
$7,485,600
Status
Registered
EPIN
05624O0009001
Industry
Goods - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
DELL MARKETING LP

PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
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