Type : Contract
SERVICE AGREEMENT FOR DYNEX AGILITY Solicitation ID/Procurement Identifier: 75D301-21-Q-73165 Ultimate Completion Date: Mon Mar 17 17:00:00 GMT 2025
SERVICE AGREEMENT FOR DYNEX AGILITY Solicitation ID/Procurement Identifier: 75D301-21-Q-73165 Ultimate Completion Date: Mon Mar 17 17:00:00 GMT 2025
3000009508 Dynex DSX Annual Service Agreement - DPS Original: 3000009508 Attachments: Attachment A: Special Terms & Condions - Pages 1-8 01/24/2018 01/31/2018 2:00:00 PM CT 107001
NIDDK / SERVICE AGREEMENT FOR ADVIA Solicitation ID/Procurement Identifier: GS07F5482R Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office is seeking sources that can provide licensing and maintenance renewal for a service agreement for the DSX 65000MCN2POS for the VA San Diego Healthcare System, San Diego, VA Phoenix Healthcare System, and Greater Los Angeles Healthcare System: Statement of Work 1. Contract Title. Dynex Technologist Service agreement for pre-existing DSX 65000MCN2POS equipment 2.
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.):
Dates Award DateStart DateEnd Date03/26/201906/25/201906/30/2024 Description DynTek Services - CSCU Master Agreement: IT Hardware, Software, Components/Supplies, and Services. Comments Awarded from RFP CSCU-1902 Solicitation and Contract Conditions Includes SBE/MBE RequirementsQualified PartnershipDBEPolitical SubdivisionsAgenciesCT RecoveryNoNoNoNoNoNo Contact(s) ContactTelephoneFAXE-MailDr.
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.):