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  3. CT1-069-20258803751

CT1-069-20258803751

Contract • Registered
Award Amount
$2,082,000
Start Date
01/01/2024
End Date
12/31/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

IT Consulting Services M&O Services for DSS Application Syst
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$2,082,000
Status
Registered
EPIN
06925G0005001
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
PRUTECH SOLUTIONS, INC
PASSPort ID
1629366
Category
Professional Services
Certifications
MBE - Asian
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