Vendor Name: RAJ SOMAS
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: C000609
Current Contract Amount: $63,220.00
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 | $63,220.00 |
02/06/2025 | 02/05/2026 | One-year renewal of AMG NetScout | 02/12/2025 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |