Vendor Name: CB20
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000783
Current Contract Amount: $990,072.95
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 | $990,072.95 |
10/18/2023 | 10/17/2028 | Purchase for data center switches,73600, 22802, PM21040 | 11/28/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |