Vendor Name: DELL MARKETING LP
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OC23P0559
Current Contract Amount: $518,450.68
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 | $518,450.68 |
02/06/2024 | 03/31/2024 | Distributer based IT umbrella contract for Trellix SIEM 73600, 22876, PD67644 | 02/06/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |