Vendor Name: DELL MARKETING LP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT62398
Current Contract Amount: $64,289,099.78
Spending to Date: $14,048,688.97
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 |
02/14/2014 | Regular Add | 12/03/2012 |
Amendment | $13,857,500.00 |
02/10/2015 | Extension until the earlier of 2/10/15 or a new contract is approved | 01/28/2014 |
Amendment | $14,231,599.78 |
08/31/2015 | Extension until the earlier of 8/31/15 or a new contract is in place | 03/12/2015 |