Vendor Name: DELL MARKETING LP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008655
Current Contract Amount: $600,000.00
Spending to Date: $349,500.00
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $600,000.00 |
07/01/2014 | 03/31/2015 | Email Migration Services | 12/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |