Vendor Name: EI ELECTRONICS LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161613
Current Contract Amount: $655,555.00
Spending to Date: $373,991.00
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 | $303,600.00 |
01/01/2018 | 12/31/2023 | Electric metering maintenance at various correctional facilities | 12/15/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $351,955.00 |
12/31/2028 | Five-year extension for electric metering services | 03/26/2024 |