Vendor Name: VIRTUAL COMMUNICATIONS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005282
Current Contract Amount: $196,566.75
Spending to Date: $196,566.75
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $196,566.75 |
04/01/2018 | 03/31/2019 | Expense Anywhere & PCard System Annual License with Maintenance Support DOT | 05/07/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |