Vendor Name: DELL MARKETING LP
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: OC106621
Current Contract Amount: $851,077.00
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 | $851,077.00 |
09/12/2023 | 09/12/2024 | Purchase of Dell laptops and equipment 73600, 22802, PM20820 | 09/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |