Vendor Name: GARTNER INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000989
Current Contract Amount: $220,850.67
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 | $220,850.67 |
03/01/2024 | 02/28/2025 | Gartner software renewal 73001, NEG-22601, PS66085 | 03/11/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |