Vendor Name: LENOVO GLOBAL TECHNOLOGY UNITED STATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PM68203
Current Contract Amount: $15,000,000.00
Spending to Date: $281,315.12
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |