Vendor Name: CAPTEK
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: PA06806
Current Contract Amount: $978,840.00
Spending to Date: $17,750.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $978,840.00 |
10/01/2014 | 09/30/2019 | SPEECH CAPABLE ADAPTIVE EQUIPMENT | 09/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |