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CT1-856-20248808571

Contract • Registered
Award Amount
$92,943
Start Date
05/09/2024
End Date
06/30/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

Lenovo Laptops for DCAS / FM Team
Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Vendor
Mola Group Corp
Award Amount
$92,943
Status
Registered
EPIN
85624W0062001
Industry
Goods
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
Mola Group Corp
PASSPort ID
1876905
Category
Professional Services
Certifications
MBE - Black
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