Vendor Name: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: OC1072
Current Contract Amount: $1,531,535.51
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 | $1,531,535.51 |
10/30/2024 | 10/29/2029 | Purchase of Dell PowerFlex Rack System, 73600, 22802, PM20820 | 10/31/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |