Vendor Name: ORACLE AMERICA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64000
Current Contract Amount: $178,899,033.59
Spending to Date: $39,801,849.49
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 |
06/25/2013 | Regualr Add for 2 New Product Offering | 07/12/2012 |
Amendment | $78,541,855.00 |
06/25/2014 | One Year Renewal | 06/05/2013 |
Amendment | $24,970,000.00 |
06/25/2015 | Second renewal until the earlier of 6/25/25 or a new contract (Contract allowed 1 five yr renewal) | 07/11/2014 |
Amendment | $50,387,178.59 |
05/25/2016 | Renewal until the earlier of 5/25/16 or a new contract | 06/25/2015 |