Oklahoma OMES Contract # SW1041

General Information

Products

Ordering

Generate a purchase order, made payable to Carahsoft Technology Corporation.

Fax your purchase order to Carahsoft at 703-871-8505.

Contract & Order Information

Contract Title: Oklahoma OMES Contract # SW1041
Contractor:Carahsoft Technology Corp.
Number:SW1041C
Contract Period: October 26, 2023 - October 26, 2025
Federal Taxpayer ID:52-2189693
Cage Code:1P3C5
DUNS Number:088365767
Shipping Point:
Terms:
Guidelines & Notes:Agency purchase orders must be emailed to . Please remember to put the Contract Number (SW1041C) on your Purchase Order.