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  3. CT1-846-20248805540

CT1-846-20248805540

Contract • Registered
Award Amount
$3,238
Start Date
02/16/2024
End Date
03/25/2024
Contract Type
General Contract (CT1)
Contents

Contract Details

To Purchase HP Ink Cartridges
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$3,238
Status
Registered
EPIN
84624C0300001
Industry
Goods - IT Related
Procurement Method
Micropurchase

Vendor Profile

View Full Profile
COMPULINK TECHNOLOGIES INC
PASSPort ID
1624955
Category
Professional Services
Certifications
MBE - Hispanic
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