Vendor Name: COMPULINK TECHNOLOGIES INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OP00044
Current Contract Amount: $182,640.18
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 | $182,640.18 |
04/22/2024 | 04/21/2025 | Purchase of Cisco fabric server equipment | 06/04/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |