Vendor Name: GLASSHOUSE SYSTEMS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OC23M0125
Current Contract Amount: $1,407,151.99
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 | $1,407,151.99 |
10/19/2023 | 03/01/2024 | IBM consolidated hardware maintenance, 73600, 22802, PM20890 | 10/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |