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