Vendor Name: DELL MARKETING LP
Agency Name: State University of New York
Department/Facility Name: SUNY at Albany
Contract Number: OC23008
Current Contract Amount: $2,523,988.23
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 | $295,489.02 |
07/01/2023 | 06/30/2024 | IT umbrella manufacturer, Dell Latitude 7440, monitors, cables, 73600-22802-PM20820 | 09/29/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $171,985.09 |
Various additional purchases, 73600, 22802, PM20820 | 11/10/2023 | |
Amendment | $42,243.42 |
Various additional purchases, 73600, 22802, PM20820 | 11/14/2023 | |
Amendment | $733,408.20 |
Various additional purchases, 73600-22802-PM20820 | 12/07/2023 | |
Amendment | $162,210.38 |
Various additional purchases, 73600-22802-PM20820 | 01/16/2024 | |
Amendment | $20,683.67 |
Various additional purchases, 73600, 22802, PM20820 | 02/07/2024 | |
Amendment | $393,090.00 |
Additional hardware/maintenance, 73600, 22802, PM20820 | 03/20/2024 | |
Amendment | $704,878.45 |
Additional hardware/maintenance, 73600, 22802, PM20820 | 04/08/2024 |