Vendor Name: LENOVO UNITED STATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PM21120
Current Contract Amount: $71,000,000.00
Spending to Date: $5,161,672.42
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 data not available for this contract record. | ||||||
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
|---|---|---|---|---|
| Amendment | $39,015,228.34 |
11/29/2030 | Five year extension IT umbrella manufacturer based (statewide), 73600, 22802 | 10/24/2025 |
