Vendor Name: ORACLE AMERICA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63783
Current Contract Amount: $29,922,968.17
Spending to Date: $18,742,358.71
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,000,000.00) |
02/27/2013 | Addition of maintenance / Contract amount being reduced to reflect actual sales | 07/17/2012 |
Amendment | $22,631,637.00 |
02/27/2014 | One year renewal | 04/18/2013 |
Amendment | ($5,796,337.00) |
02/27/2015 | Extension | 03/24/2014 |
Amendment | ($9,912,331.83) |
12/27/2015 | Extension until the earlier of 12/27/15 or a new contract is in place | 03/10/2015 |