Vendor Name: DELL MARKETING LP
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: OC106820
Current Contract Amount: $585,503.10
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 | $585,503.10 |
03/31/2024 | 03/30/2025 | IT Umbrella Manufacturer Based - purchase of Dell Latitude 5440 laptops 73600, 22802, PM20820 | 03/27/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |