IT Staff Augmentation Contract for Business Analyst Services at Howard Community College
Information Technology Staff Augmentation Contract (ITSAC) Contract: DIR-CPO-5478 PO: DIR-CPO-5478 Invoice: 202508Akinmadeyemi,Adedamola Customer: Howard Community College, Maryland (Out of State) Vendor: TEKsystems, Inc. Contract manager: Cheryl Dukes Purchase amount: $27,093.75 Quantity/Unit price: 361.25000000 @ $75…
Source ID: US-TX-DIR-66503456
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Information Technology Staff Augmentation Contract (ITSAC) Contract: DIR-CPO-5478 PO: DIR-CPO-5478 Invoice: 202508Akinmadeyemi,Adedamola Customer: Howard Community College, Maryland (Out of State) Vendor: TEKsystems, Inc.
Contract manager: Cheryl Dukes Purchase amount: $27,093.75 Quantity/Unit price: 361.25000000 @ $75.00 RFO: DIR-CPO-TMP-579 Contract type: Services / IT Staffing Services Staffing: Akinmadeyemi,Adedamola, Business Analyst, 1, Applications/Software Development Contract period: 2024-08-21T00:00:00+00:00 → 2026-08-21T00:00:00+00:00 Contract termination: 2029-08-21T00:00:00+00:00 Customer contact: Judy Mitchell Customer address: 10901 LITTLE PATUXENT PKWY, COLUMBIA, MD 21044
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