Vendor Name: DELL MARKETING LP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64100
Current Contract Amount: $45,952,797.42
Spending to Date: $25,348,794.37
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 | $5,000,000.00 |
01/29/2015 | Extension until the earlier of 1/29/15 or a new contract is approved | 01/28/2014 |
Amendment | ($54,047,202.58) |
08/31/2015 | Extension until the earlier of 08/31/15 or when a new contract is in place | 02/23/2015 |
Amendment | $0.00 |
11/29/2015 | Correct the end date Extension until the earlier of 11/29/15 or when a new contract is in place | 03/09/2015 |