Vendor Name: DELL MARKETING LP
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OC23M0330
Current Contract Amount: $359,193.60
Spending to Date: $0.00
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 | $359,193.60 |
08/17/2023 | 03/31/2024 | One-year of maintenance for Windows Servers Services VMWARE renewal 73600, 22802, PM20820 | 08/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |