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  3. CT1-069-20268802684

CT1-069-20268802684

Contract • Registered
Award Amount
$2,449,712
Start Date
10/01/2024
End Date
09/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

IT Consulting Services- IT Development and Management
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$2,449,712
Status
Registered
EPIN
06925G0026001
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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