Contract Details : # 1601-26-C-EPLC-00065 / 8500001173
Contract details
Green Attributes
| Recycled Goods | Energy Efficiency | No | |
| Green Tech/Products | No | Carbon Footprint |
Contact Information
| Name | Angelia Pryor | ANGELIA.PRYOR@ITS.MS.GOV | |
| Phone | Fax |
Vendor Distributors/FulFillment Information
| Primary Vendor | DAKTECH INC | 3502 36TH STREET SW FARGO , ND 58104 |
Order from Prime | Yes |
Contract Notes and Attachments
| Supplier Notes IT Hardware EPO 4671 - DakTech Inc. |
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| Attachments Instructions for Use |
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| Attachments Purchase Agreement - IT Hardware EPO 4671 - DakTech Inc |
