Vendor Name: CORPORATE COMPUTER SOLUTIONS INC
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: OC0002665
Current Contract Amount: $223,620.00
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 | $223,620.00 |
01/09/2025 | 01/08/2027 | Lexmark extended warranty coverage, 72600, 22802, PM68133 | 01/31/2025 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |