Vendor Name: DELL MARKETING LP
Agency Name: State University of New York
Department/Facility Name: College of Technology at Canton
Contract Number: OC36003
Current Contract Amount: $37,962.28
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 | $26,479.40 |
06/16/2023 | 11/06/2023 | Dell purchases, 73600, 22802, PM20820 | 09/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,426.99 |
Additional Dell purchases, 73600, 22802, PM20820 | 09/22/2023 | |
Amendment | $6,055.89 |
11/06/2024 | Additional funds for laptops and monitors, 73600, 22802, PM20820 | 01/10/2024 |