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Contracts Details
Contract Number: 37498
Amount: $191,566.05
Execution Date: 10/01/2020
Commodity Code: Professional, Scientific and Technical Services
Title Description: Dell 3551 Standard Laptops per Req #29933, RFQ #51938-1 by IT Division. Term: 9/1/2020 - 8/30/2021. Amount: $ 191,566.05.
Attachment(s):


Vendor Details
Name: THOMAS CONSULTANTS INC.
Phone: 901-3988426
Address: 4140 E. Raines Rd.
MEMPHIS, TN 38118-
Contact(s): VIKKI THOMAS
Phone: 901-398-8426
Email: tcisales@gotci.com

 

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