Vendor Name: DELL MARKETING LP
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OC000867
Current Contract Amount: $1,475,619.84
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 | $1,475,619.84 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | 01/05/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |