Vendor Name: COMPULINK TECHNOLOGIES INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OC00065
Current Contract Amount: $294,366.24
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 | $294,366.24 |
10/22/2024 | 10/21/2025 | F5 Support Renewal 73600, 22802, PM68258 | 10/06/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |