Vendor Name: DELL MARKETING LP
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: OC20820
Current Contract Amount: $586,278.00
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 | $586,278.00 |
06/03/2024 | 12/31/2024 | Desktop computer replacement, 73600, 22802, PM20860 | 05/28/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |