Vendor Name: GLASSHOUSE SYSTEMS INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: OC24M0125
Current Contract Amount: $1,329,890.07
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 | $1,329,890.07 |
07/01/2024 | 06/30/2025 | Annual IBM hardware maintenance renewal, 73600, 22802, PM20890 | 06/25/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |