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Bid Contract Details
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| Contract Details
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| Contract #:
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4300754963
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Parent #:
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4400004480
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| Description:
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Purchase Order for RFQ 6100056158-ETSO Advisory Services Next Gen
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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| Category:
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Specialty Services
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| Begin Date:
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12/19/2022
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| End Date:
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12/18/2024
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| Execution Date:
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12/13/2022
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| Contract Amount:
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1,680,235.00
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| Supplier Name:
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MATHTECH INC
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Supplier Number:
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315190
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| Commodity Specialist:
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Deborah Smith
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| Agency:
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Office of the Budget (under Governor's Office)
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| Last Updated:
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12/14/2022
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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N/A
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| Solicitations:
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Tabs:
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N/A
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Awards:
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