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  3. CT1-846-20258806651

CT1-846-20258806651

Contract • Registered
Award Amount
$19,459
Start Date
03/21/2025
End Date
05/15/2025
Contract Type
General Contract (CT1)
Contents

Contract Details

CFOR - Dell Computers & Monitors
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
DELL MARKETING LP
Award Amount
$19,459
Status
Registered
EPIN
84625C0698001
Industry
Goods - IT Related
Procurement Method
Micropurchase

Vendor Profile

View Full Profile
DELL MARKETING LP
PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
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