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  3. CT1-068-20258801635

CT1-068-20258801635

Contract • Registered
Award Amount
$60,788
Start Date
05/01/2024
End Date
04/30/2029
Contract Type
General Contract (CT1)
Contents

Contract Details

Monitors for 2100 Bartow Avenue
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
DELL MARKETING LP
Award Amount
$60,788
Status
Registered
EPIN
06824O0009001
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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