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  3. CT1-069-20268803542

CT1-069-20268803542

Contract • Pending Comptroller Approval
Award Amount
$600,000
Start Date
05/01/2025
End Date
04/30/2028
Contract Type
General Contract (CT1)
Contents

Contract Details

CMA_25GPMIT22604 Critical Infrastructure Support Initiative
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
CURRIER MCCABE & ASSOCIATES INC
Award Amount
$600,000
Status
Pending Comptroller Approval
EPIN
06926G0012001
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
CURRIER MCCABE & ASSOCIATES INC
PASSPort ID
1625281
Category
Professional Services
Certifications
None Listed
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