Vendor Name: MELILLO CONSULTING INC
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: OP104627
Current Contract Amount: $62,244.00
Spending to Date: $62,244.00
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 | $62,244.00 |
05/01/2018 | 04/30/2019 | HP Quality Control Support | 07/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |