Vendor Name: DELL MARKETING LP
Agency Name: Workers' Compensation Board
Department/Facility Name: Workers' Compensation Board
Contract Number: OC000131
Current Contract Amount: $85,356.00
Spending to Date: $0.00
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 | $85,356.00 |
02/13/2023 | 03/31/2023 | Six months of Adobe Experience Manager, 73600, 22876, PD67644 | 02/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |