Vendor Name: PRUTECH SOLUTIONS INC
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: OC003212
Current Contract Amount: $538,482.51
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 | $538,482.51 |
08/01/2023 | 07/31/2024 | Salesforce CRM licenses, 73600, 22802, PM68178 | 08/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |