| Contract #:
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4300774623
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Parent #:
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| Description:
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This Emergency Purchase Order for the hardware maintenance for the IBM Tape Libraries and tape drives support the Enterprise
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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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IT & Communications Equipment & Services
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| Begin Date:
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07/01/2023
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| End Date:
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06/30/2024
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| Execution Date:
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05/30/2023
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| Contract Amount:
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63,110.00
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| Supplier Name:
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Pierson Computing Connection Inc
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Supplier Number:
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154433
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| Commodity Specialist:
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Deborah Smith
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| Agency:
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Office of Administration (under Governor's Office)
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| Last Updated:
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05/31/2023
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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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N/A
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Tabs:
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N/A
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Awards:
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N/A
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