Vendor Name: ORACLE AMERICA INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: N101202
Current Contract Amount: $800,000.00
Spending to Date: $629,435.87
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $800,000.00 |
05/01/2010 | 06/30/2012 | SUN EQUIPMENT TECHNICAL SUPPOR | 07/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |