Vendor Name: GLASSHOUSE SYSTEMS INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000902
Current Contract Amount: $1,964,288.00
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 | $1,964,288.00 |
04/01/2023 | 09/30/2024 | IBM Power Expert Care Advanced and on site repair 73600, 22802, PM20890 | 03/20/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |