Vendor Name: DELL MARKETING LP
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C000907
Current Contract Amount: $4,053,579.94
Spending to Date: $4,053,579.94
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 | $4,751,274.26 |
03/22/2013 | 03/21/2018 | Lease of desktop & laptop computer equipment | 03/22/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $284,729.58 |
06/22/2018 | Three Month Extension & Increase in Value - Computer Equipment Contract | 05/11/2018 |
Amendment | $277,281.92 |
09/23/2018 | 3 Month Extension & Increase in Contract Amount | 08/23/2018 |
Amendment | $0.00 |
10/31/2021 | Extending end date to allow payment of remaining lease terms | 03/21/2019 |
Amendment | $0.00 |
10/31/2022 | One year no cost time extension to allow payment of lease | 08/31/2021 |
Amendment | ($1,259,705.82) |
Takedown of remaining funds | 09/14/2022 |