Vendor Name: SECURITAS ELECTRONIC SECURITY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT67827
Current Contract Amount: $2,751,653.28
Spending to Date: $207,082.68
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 | $2,751,653.28 |
03/28/2018 | 08/26/2020 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | 06/11/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |