Technology Equipment and Supplies

Purchase of Technology Equipment and Supplies for the Department of Education in the St. Thomas/ St. John District

Project Advertisement: 
Contract Number: 
S015DOET19 (OS)
Contract Amount: 
$33,895.27
Status: 
New
Awarded To: 
Omni System, Inc.
Contract Start Date: 
Monday, March 18, 2019
Contract End Date: 
Saturday, May 18, 2019