Vendor Name: DYNTEK SERVICES INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC001002
Current Contract Amount: $283,616.00
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 | $283,616.00 |
03/31/2024 | 03/30/2025 | IT Manufacturers Umbrella contract for Tenable Nessus Security cloud products 73600, 22802, PM70058 | 03/08/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |