How to Obtain Quotes and Place Purchase Orders

If a DIR Client or Department has IT Staffing requirement, please fill the form or send emails to [email protected] with ‘cc’ to [email protected] referencing contract number DIR-CPO-5820. The purchase order must reference contract Number DIR-CPO-5820. The purchase order should be sent to [email protected] with ‘cc’ to [email protected]
Our team will identify consultants who meet the client’s requirements and share their profiles within 48 hours or as per the client’s preference. We will also coordinate with the client to assess candidates and arrange interviews for those selected.