Vendor Name: DELL MARKETING LP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000912
Current Contract Amount: $4,148,784.00
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 | $4,148,784.00 |
02/01/2024 | 01/31/2027 | Purchase of Microsoft Dynamics 365 licenses for three years, 76000, 23116, PS68202 | 01/30/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |