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  3. CT1-850-20258808049

CT1-850-20258808049

Contract • Registered
Award Amount
$748,358
Start Date
09/07/2025
End Date
09/05/2030
Contract Type
General Contract (CT1)
Contents

Contract Details

PWDNVIDEO, Purchase of Video Communications System
Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Vendor
OHEL CHILDREN'S HOME AND FAMILY SERVICES INC.
Award Amount
$748,358
Status
Registered
EPIN
85025L0037001
Industry
Goods - IT Related
Procurement Method
Line Item Appropriation

Vendor Profile

View Full Profile
OHEL CHILDREN'S HOME AND FAMILY SERVICES INC.
PASSPort ID
1635090
Category
Nonprofit
Certifications
None Listed
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