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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
Rolling
SW Number:
SW1025OP
Status:
Awarded
Closing Date Status:
Original

Description:
IT Staff Augmentation Services - Optimi d/b/a/ Provalus
Buyer:
Ryan Gold
Closing Date:
11/01/2023
Award Date:
11/01/2023

Contract Period Starting Date:
11/01/2023
Contract Period Ending Date:
09/30/2024
Agreement Period Starting Date:
11/01/2023
Agreement Period Ending Date:
09/30/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1025OP 12.1.2023 Vendor pdf Vendor POC. Contract ID, etc.
SW1025OP 11.28.2023 _ Optomi _ Final Copy - signed Contract pdf Executed Contract
Rate Card Vendor pdf Pricing
contact Vendor jpg Updated Vendor Contact POC

Comments
SW1025, 1025, 1025OP, SW1025PO, Optimi, Provalus,IT Staff Augmentation, Greco

Categories:
80100000 Management advisory services
80101600 Project management
81110000 Computer services
81112000 Data services
81111500 Software or hardware engineering
81111600 Computer programmers
81100000 Professional engineering services
81101700 Electrical and electronic engineering
43230000 Software
43232400 Development software
81160000 Information Technology Service Delivery
81162300 Cloud-based business process as a service

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