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Notice Details

Title: PALO ALTO NETWORK EQUIP./ MAINTENANCE 1 YEAR
Procurement
Citywide Administrative Services (DCAS)
Office of Citywide Procurement
Dyntek Services Inc.
O Box 936232, Atlanta GA 31193-6232
phone: (212) 386-0422
Goods
Other
4/24/2018
Award
$208,230.40

PIN#8571800265

OGS-CONTR.Group #73600 Award #22802. Supliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.

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Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.