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  3. CT1-069-20268803513

CT1-069-20268803513

Contract • Registered
Award Amount
$999,120
Start Date
05/01/2025
End Date
04/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

22GPMMI21430R01_PRUTECH_Renewal
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
PRUTECH SOLUTIONS, INC
Award Amount
$999,120
Status
Registered
EPIN
06926G8002KXL
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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