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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?                
348-19 Dell Lease 810-665932-047 978 - San Jacinto College DELL FINANCIAL SERVICES 01/14/2019 01/13/2024 $325,958 $325,958 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:
 
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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
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