Type : Contract
TOTAL SERVICE AGREEMENT FOR DXH 600 Solicitation ID/Procurement Identifier: W81K0020Q0130 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
TOTAL SERVICE AGREEMENT FOR DXH 600 Solicitation ID/Procurement Identifier: W81K0020Q0130 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
DynTek Services - CSCU Master Agreement: IT Hardware, Software, Components/Supplies, and Services. Contract Number: SO 19102 Award Date: 03/26/2019 Contact: Dr. Steve Gorman Telephone: (860) 723-0110 E-Mail: gormans@ct.edu For More Details(Doc.):
DynTek Services. CSCU Master Agreement: IT Hardware, Software, Components/Supplies, and Services. Contract Number: SO-19102 Award Date: 03/26/2019 Contact: Dr. Steve Gorman Telephone: (860) 723-0110 E-Mail: gormans@ct.edu For More Details(Doc.):
DCF EHS SERVICE Solicitation ID/Procurement Identifier: 2031ZA19R00038 Ultimate Completion Date: Sun Sep 08 17:00:00 GMT 2024
Supplier Name:- AETNA HEALTH INC Buyer:- MMcGaughey
SERVICE AGREEMENT Solicitation ID/Procurement Identifier: 1333ND20PNB640816 Ultimate Completion Date: Tue Oct 22 17:00:00 GMT 2024
SERVICE AGREEMENT FOR DYNEX AGILITY Solicitation ID/Procurement Identifier: 75D301-21-Q-73165 Ultimate Completion Date: Mon Mar 17 17:00:00 GMT 2025