Award
Santa Barbara County 8299
Service contract to provide Hardware Maintenance per the attached Purchase agreement
Recipient
ACOM SOLUTIONS INC
Award Amount
$7,501.20
Ceiling
$7,501.20
Awarded
May 16, 2024
Identifier
8299
Santa Barbara County awarded ACOM SOLUTIONS INC. a single-transaction purchase order for one lot of printer hardware maintenance services, identified as item 000350-PRINTER MAINTENANCE. The purchase order describes the service as hardware maintenance under an attached purchase agreement. The order amount was USD 7,501.20. No additional OEMs, parts, contacts, or special requirements are identified in the source.
Description
Service contract to provide Hardware Maintenance per the attached Purchase agreement