Vendor Name: DELL MARKETING LP
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OC000406
Current Contract Amount: $719,661.90
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $719,661.90 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | 06/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |