Vendor Name: PRUTECH SOLUTIONS INC
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: OC01067
Current Contract Amount: $583,536.48
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 | $583,536.48 |
11/24/2024 | 11/23/2025 | Enterprise Agreement for Public Sector, google cloud; 73600, 22802, PM67982 | 11/05/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |