Vendor Name: LINIUM LLC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: CM00913
Current Contract Amount: $944,087.33
Spending to Date: $890,181.83
Contract Type: Consultant - Information And Technology Solutions And Services
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 |
03/31/2015 | Two year extension (See CM00914 & CM00915) | 05/02/2013 |
Amendment | ($1,839,912.67) |
03/31/2014 | Assignment from DCJS to OITS | 06/25/2014 |