Vendor Name: DELL MARKETING LP
Agency Name: State University of New York
Department/Facility Name: College at Oneonta
Contract Number: OC22004
Current Contract Amount: $195,521.28
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 | $41,916.30 |
08/08/2023 | 06/30/2024 | Dell laptops and displays, 73600, 22802, PM20820 | 09/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $153,604.98 |
Dell Monitors and desktop computers, 73600, 22802, PM20820 | 03/20/2024 |