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Notice Details

Title: 06923Y0185-Purchase of EveryAction SmartVAN Software Licenses and Support (SO7018) Sole Source
Procurement
Dept. of Social Svcs/Human Resources Administration (HRA)
Archived
Services (other than human services)
Request for Information
4/19/2023 - 4/25/2023
Intent to Award

PIN#06923Y0185 Due:

Description

Office of Information Technology Services (ITS) of the Department of Social Services (DSS) is requesting a Sole Source procurement with PruTech Solutions, Inc.  for Purchase of EveryAction SmartVAN Software Licenses and Support (SO7018). The procurement is to pay for outstanding invoices for the service rendered by PruTech Solutions Inc. during the period of 11/13/2020 – 11/12/2021.  Throughout 2020 and 2021, Prutech Solutions Inc. had been the only authorized reseller of VAN products through EveryAction. If you have any questions, please email ACCOContractPlanning@dss.nyc.gov with the subject line "06923Y0185-Purchase of EveryAction SmartVAN Software Licenses and Support (SO7018)". Please indicate your interest by responding to the RFI EPIN 06923Y0185 in PASSPort no later than 04/26/2023, 3:00 PM.
 

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