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 ProfileDELL MARKETING LP
- PASSPort ID
- 1697377
- Category
- Manufacturing
- Certifications
- None Listed
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