Vendor Name: ISLAND TECH SERVICES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT67052
Current Contract Amount: $5,541,000.00
Spending to Date: $1,605,050.60
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $400,000.00 |
06/15/2016 | 08/26/2017 | Security & Facility Systems | 06/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,141,000.00 |
08/26/2017 | SECURITY & FACILITY SYSTEMS - CONTRACT CAP INCREASE | 10/07/2016 |
Amendment | $0.00 |
02/26/2019 | Extended until 2/26/19 | 09/14/2017 |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |