← All Vendors
DTC Computer Supplies Corporation, d/b/a DES Technologies
1 item
$233,254 total value
Rancho Cucamonga, CA
05/06/26 – 05/06/26
Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $233,254 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $233,254 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 05/06/26 | #82 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with DTC Computer Supplies Corporation, d/b/a DES Technologies, Rancho Cucamonga, CA, in an amount up to and not to exceed $233,254.07 for Storage Media (Magnetic Ta | contract | $233,254 |