Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: CM00912
Current Contract Amount: $2,613,221.50
Spending to Date: $2,613,221.50
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2016 | Contract Extension | 09/22/2015 |
Amendment | ($636,778.50) |
03/31/2016 | Contract Assignment to OITS - PC/Printer Break-Fix Maintenance | 10/03/2016 |