Vendor Name: HP INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC0000221
Current Contract Amount: $1,680,000.00
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 | $1,680,000.00 |
04/15/2024 | 07/14/2024 | Purchase of printers and warranties, 73600, 22802, PM20860 | 05/02/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |