Vendor Name: DELL MARKETING LP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65191
Current Contract Amount: $378,932,802.93
Spending to Date: $62,751,504.52
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 | $309,932,802.93 |
06/14/2016 | Extension through 6/14/16, or until a new contract is in place - Miscellaneous Software Catalog | 05/13/2015 |
Amendment | $0.00 |
09/14/2016 | 3 month extension | 06/30/2016 |