Vendor Name: LENOVO UNITED STATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT66754
Current Contract Amount: $10,803,214.76
Spending to Date: $918,319.60
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 | $1,428,104.73 |
03/23/2015 | 07/01/2015 | Partial Assignment of PT63994 - System X Series Servers | 03/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,375,110.03 |
04/01/2016 | Contract Extension | 07/10/2015 |