Vendor Name: SHI INTERNATIONAL CORP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC001039
Current Contract Amount: $474,326.75
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 | $474,326.75 |
03/29/2024 | 03/28/2025 | IT Umbrella Contract - Distributor Based, Lot 1 - Software, 73600, 22876, PD67647 | 04/22/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |