Vendor Name: VERTIV CORPORATION
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000484
Current Contract Amount: $106,593.20
Spending to Date: $71,810.70
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $106,593.20 |
05/01/2019 | 06/19/2020 | Contract Assignment from Vertiv Services - Data Center Uninterrupted Power Supply | 08/01/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |