Vendor Name: GLASSHOUSE SYSTEMS INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OC00084
Current Contract Amount: $218,043.90
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 | $218,043.90 |
06/01/2025 | 05/31/2026 | IBM Security Qradar support renewal 73600, 22802, PM20890 | 04/29/2025 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |