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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
303-3-4263 Add. Storage and Components for CSB and NAC 303 - Facilities Commission DELL MARKETING L P 07/28/2023 08/31/2023 $182,464 $182,464 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054T26 DELL MARKETING L P 1 DELL WAY ROUND ROCK TX 786820001 -
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Collapse 206 -  COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS                                                                                                                                                                                      206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS
89 - *Storage Devices, Electronic, Disk Drive Compatible, Network Attached Storage (NAS), Storage Attached Network (SAN)
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 303-3-4263 Dell ME5084 Storage Array.pdf Purchase Order Jul 28 2023 10:47AM
  Dell 3763.pdf Other Jul 28 2023 10:47AM
  ESBD Details 303-3-4263.pdf Other Jul 28 2023 10:47AM
Fiscal Year Amount:

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