Bravo Technical Resources, Inc.
Contract # DIR-CPO-4567
Welcome to the BravoTECH information page for Texas organizations approved to purchase services under the Texas DIR ITSAC contract.
Because BravoTECH is Texas HUB- and WBE-certified, all purchases through BravoTECH count toward your HUB and diversity spending goals.
Why Purchase Through Texas DIR?
Purchasing through DIR allows you to leverage the bulk buying power of the State of Texas. As an eligible organization, you can buy IT products and services at aggressive discounts without the need for a lengthy procurement process. All DIR contracts comply with state purchasing requirements.
For more details visit the Texas DIR Cooperative Contacts page, click here
Organizations Eligible to Purchase Through the Texas DIR Contract
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BravoTECH Services Provided Through the ITSAC Contract
Statement of Work (SOW)
SOW-based project services related to meeting your staffing requirements
Recruiting Services
Recruiting services, including qualified and pre-screened resumes, to assist you in filling a wide range of IT roles
Specialty Skillsets
BravoTECH specializes in providing recruiting and SOW project services for any information technology (IT) need, including:
- Applications/Software Development
- Data/Database Administration (DBA)
- Web Development
- Quality Assurance & Testing
- Networking/Telecommunications
- Cybersecurity
- Project Management
- Technical Services, Help Desk & Operations
- Information Technology Service Management (ITSM)
- IT Marketing
- Information Technology Contract Management
- Other IT skillsets
IT Staff Augmentation Role Descriptions
Click here to see titles and descriptions listed in the contract.
Pricing
Pricing is based on contract Not-To-Exceed rates. Click here to see pricing table.
Contract Details
For full contract details click here
To Obtain a Quote and Place a Purchase Order
Send your request to DIR-ITSAC@bravotech.com and reference contract number DIR-CPO-4567.
An account manager will contact you immediately to help with your requirements.
All purchase orders pertaining to this contract must have the contract number DIR-CPO-4567 listed.
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