Computer Hardware and Software Maintenance Services for E-Procurement System
COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD) Department: DEPARTMENT OF TECHNOLOGY AND INNOVATION Specification: 105081 Contract type: PRO SERV CONSULTING $250,000orABOVE Vendor:…
Source ID: US-CHI-51904-10
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COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD) Department: DEPARTMENT OF TECHNOLOGY AND INNOVATION Specification: 105081 Contract type: PRO SERV CONSULTING $250,000orABOVE Vendor: DELL MARKETING LP. — PO BOX 2153 - P O BOX 4655, CAROL STREAM, IL, 60197 Award amount: $2,000,000.00
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