Office of
State Procurement
Contract Line Detail
Contract #
4400035905
Contract Line Item #
1
Product Category
43211500 - COMPUTERS
Delivery Days ARO
0
Material Number
Supplier Text
Locations
Statewide
Contract Line Description:
Technology Solutions, Products and Serv
Catalog Items
1-1 of 1
1
MDM Catalog
Ref. #
Supplier
Part #
Catalog Item Long Description
UOM
Gross Price
Discount
Per
Qty.
1211583
Comouter Equipment, Peripherals & Related Services
Each
$0.00
$0.00
1
1-1 of 1
1