Networking Equipment
Contract Overview
Contract Amount: $131,257 ($131.3K)
Contractor: Impres Technology Solutions, Inc
Awarding Agency: Department of Commerce
Start Date: 2026-04-03
End Date: 2027-04-04
Contract Duration: 366 days
Daily Burn Rate: $359/day
Official Description: NETWORKING EQUIPMENT
Place of Performance
Location: Texas, 78681
State: Texas Government Spending