Vendor Name: DELL MARKETING LP
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OC00020
Current Contract Amount: $467,493.93
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 | $467,493.93 |
06/01/2023 | 05/31/2024 | Microsoft software products, 76000, 23116, PS68202 | 07/31/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |