Vendor Name: LENOVO UNITED STATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65246
Current Contract Amount: $175,000,000.00
Spending to Date: $4,931,643.53
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 | |
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| Original Contract data not available for this contract record. | ||||||
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
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| Contract Amendment data is not currently available. | ||||||
