Vendor Name: ORACLE AMERICA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT61313
Current Contract Amount: $54,106,022.28
Spending to Date: $13,014,712.52
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/10/2014 | Addition of maintenance ; revised Order of Precedence | 08/08/2012 |
Amendment | $0.00 |
02/10/2014 | Regular add of Pillar equipment (Formally under PT64759) | 01/15/2014 |
Amendment | ($14,327,194.10) |
02/10/2015 | Extension | 03/24/2014 |
Amendment | $19,912,501.28 |
08/31/2015 | Extension until the earlier of 8/31/15 or a new contract is in place | 03/11/2015 |