Vendor Name: DELL MARKETING LP
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: OC347947
Current Contract Amount: $252,970.70
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 | $252,970.70 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | 04/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |