Vendor Name: ANNESE & ASSOCIATES INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000475
Current Contract Amount: $553,689.28
Spending to Date: $553,689.28
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 | $7,960,000.00 |
06/18/2018 | 06/17/2023 | Remote Field Support Services | 06/18/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($7,406,310.72) |
11/14/2018 | Takedown Transaction of Contract Assignment - Remote Field Support Services | 02/21/2019 |