This is for the repair DELL Automated Data Processing Servers. NAICS Code is 518210.Award is in accordance FAR 13.106-1(b)(1)(i).
Procurement Card and ACH Processing (If Applicable) The District has the capability to pay the majority of vendor invoices with a District managed Procurement Card (P-Card) and/or an Automated Clearing House (ACH) processing method. The District reserves the right to request that the awarded vendor process invoice/payment transactions by use of the District P-Card or ACH processing method.
DATA MANGEMENT SERVICES Solicitation ID/Procurement Identifier: 75D301-23-Q-75987 Ultimate Completion Date: Fri May 24 17:00:00 GMT 2024
NEW SERVERS/DATA STORAGE [20-009586] Solicitation ID/Procurement Identifier: HHSN316201500009W Ultimate Completion Date: Wed Apr 30 17:00:00 GMT 2025
DATA MANAGEMENT SERVICES Solicitation ID/Procurement Identifier: 75D30120D08238 Ultimate Completion Date: Sat Sep 20 17:00:00 GMT 2025
ENTERPRISE DATA WAREHOUSE Solicitation ID/Procurement Identifier: 1333BJ20A00180001 Ultimate Completion Date: Mon Sep 29 17:00:00 GMT 2025
