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Solicitation Detail
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Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
Insum
SW Number:
1025IN
Status:
Awarded
Closing Date Status:
Original
Description:
IT Staff Augmentation Services - Insum
Buyer:
Ryan Gold
Closing Date:
12/01/2023
Award Date:
12/01/2023
Contract Period Starting Date:
12/01/2023
Contract Period Ending Date:
09/30/2024
Agreement Period Starting Date:
12/01/2023
Agreement Period Ending Date:
09/30/2028
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
SW1025IN PS7198 12.20.2023
Vendor
pdf
Vendor POC. PS ID. etc
SW1025IN MSA 12.6.2023_signed Insum - signed
Contract
pdf
Executed Contract
Pricing
Vendor
xlsx
Comments
SW1025, 1025, SW1025IN, Insum, IT Staff Agumentation Services, Greco
Categories:
81110000 Computer services
81111800 System and system component administration services
81112200 Software maintenance and support
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July 1st, 2010
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Fa
ilure to do so will delay contract award.
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