Vendor Name: EATON CORPORATION
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000502
Current Contract Amount: $882,962.68
Spending to Date: $631,136.89
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $256,658.00 |
03/29/2018 | 03/28/2021 | Uninterruptible Power Supply (UPS) Repair and Maintenance | 03/29/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $42,150.27 |
03/28/2022 | First of two one-year renewals | 08/31/2021 |
Amendment | $42,150.27 |
03/28/2023 | Final of two one-year renewals | 04/25/2022 |
Amendment | $542,004.14 |
03/28/2024 | One-year extension and contract increase | 07/05/2023 |