Vendor Name: DELL MARKETING LP
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OC00036
Current Contract Amount: $483,930.00
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 | $483,930.00 |
03/29/2024 | 03/28/2026 | BMC Control M platform 73600, 22876, PD67644 | 03/25/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |