Vendor Name: DELL MARKETING LP
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OC0026A
Current Contract Amount: $236,692.00
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 | $236,692.00 |
12/21/2023 | 12/28/2024 | Red hat software renewal, 73600, 22876, PD67644 | 12/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |