Dell Pro Max Purchase Order for Technology Solutions
Req 13915 Dell Pro Max PO/Contract: 26-00812 Vendor: GTS TECHNOLOGY SOLUTIONS INC PCC code: I Type: PO Start date: 2025-11-12T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $27,698.50
Source ID: US-TCEQ-26-00812
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Req 13915 Dell Pro Max PO/Contract: 26-00812 Vendor: GTS TECHNOLOGY SOLUTIONS INC PCC code: I Type: PO Start date: 2025-11-12T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $27,698.50
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