Bottom
(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?                
304-18 Dell Lease 810-665932-045 978 - San Jacinto College DELL FINANCIAL SERVICES 10/01/2018 09/30/2021 $215,536 $215,536 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054023 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER PO BOX 6547 CAROL STREAM IL 601976547 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
53 - *Microcomputers, Desktop or Tower based
54 - *Microcomputers, Laptop, Notebook and Tablets
Attachments:
Fiscal Year Amount:

Top