Vendor Name: SHI INTERNATIONAL CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OP00070
Current Contract Amount: $329,842.06
Spending to Date: $329,842.06
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 | $329,842.06 |
11/15/2016 | 03/31/2017 | Purchase of Tableau Software Licenses | 11/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |