Vendor Name: DELL MARKETING LP
Agency Name: State University of New York
Department/Facility Name: State University of New York - Agency-wide
Contract Number: OP12161
Current Contract Amount: $479,255.58
Spending to Date: $479,255.58
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | 12/19/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |