Vendor Name: DELL MARKETING LP
Agency Name: State Insurance Fund
Department/Facility Name: State Insurance Fund
Contract Number: OC1096
Current Contract Amount: $270,646.00
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 | $270,646.00 |
03/20/2025 | 03/19/2030 | Purchase of (200) Dell Latitude 5550 Laptops, 73600,22802, PM20820 | 03/19/2025 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |