Vendor Name: DELL MARKETING LP
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OC000524
Current Contract Amount: $481,500.00
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 | $481,500.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | 08/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |