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  3. CT1-069-20258802097

CT1-069-20258802097

Contract • In Progress
Award Amount
$164,190
Start Date
07/01/2024
End Date
06/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

Purchase of Various Hardware for 109 East 16th Street
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
COMPULINK TECHNOLOGIES INC
Award Amount
$164,190
Status
In Progress
EPIN
06925W0006001
Industry
Standard Services
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

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