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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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PSalesDellMarketingLP2016
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Dell Marketing LP 2016
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964 - Trinity Valley Community College
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DELL FINANCIAL SERVICES LLC
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02/12/2016
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08/31/2016
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$109,841
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$109,841
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17428258283014
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DELL FINANCIAL SERVICES LLC
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PO BOX 6514
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CAROL STREAM
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IL
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601976514
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-
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 33 - *Drives, Compact Disk: CD ROM, DVR, etc. |
|  | 39 - *Duplicators: DVD, CD, Hard Drives, etc. |
|  | 48 - *Keyboards |
|  | 53 - *Microcomputers, Desktop or Tower based |
|  | 54 - *Microcomputers, Laptop, Notebook and Tablets |
|  | 60 - *Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.) |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
|  | 68 - *Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. |
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Attachments:
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Fiscal Year Amount:
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