Vendor Name: DELL MARKETING LP
Agency Name: Homeland Security and Emergency Services, Office of
Department/Facility Name: Office of Homeland Security and Emergency Services
Contract Number: OC001026
Current Contract Amount: $319,484.10
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 | $319,484.10 |
03/01/2024 | 05/01/2024 | IT Umbrella Manufacturer Based - Dell laptops and computer hardware 73600, 22802, PM20820 | 03/28/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |