Clients may place an order by either using their own "Purchase Order" form via Faximile or by using the Internet e-mail system. Get a free quote by clicking here :


Call-orders will be taking only from customers with pre-established "Blank-Purchase Agreements".Include with each order a list of requirements that address the following

  • A brief description of the task
  • The location where the task shall be performed
  • The task duration
  • List of skills needed and desired level (e.g. Sr., Jr., Mid or Entry Level)
  • The CLIN or the Labor-Category Abbreviation used with this catalog

Terms of Sale

Net 30 Days.


Invoices & Payments

CTI submits its invoices to clients for payment on a monthly basis, within five working days following the end of the month in which services are provided.


Payments should be remitted to the following address :

Computer Technologies International, Inc.
Attn.: Purchasing
4423 Lehigh Rd. # 317
College Park, MD 20740

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