Human Services Agency 1000033497

DAS- Tech Support FY25-27

This purchase order is a contract awarded to Urban Equity Group Inc by the Human Services Agency of San Joaquin County, California, for tech support services covering fiscal years 2025 through 2027. The contract, identified by PO number 1000033497, has an obligated and award amount of $460,302. The contract is part of a grant-based procurement process, with a total contract value exceeding $22 billion across all awards, and is set to start on July 1, 2024, and end on June 30, 2027. The procurement was conducted under a grant competitive solicitation, and the contract is non-LBE (local business enterprise).

Description

DAS- Tech Support FY25-27