Vendor Name: ECCENTEX CORPORATION
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: C000405
Current Contract Amount: $4,654,312.50
Spending to Date: $4,464,312.50
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 | $2,125,000.00 |
05/15/2015 | 05/14/2020 | Maintenance, Support and Upgrades to the AppBase Platform | 05/15/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $46,650.00 |
Health RFF Enhancements | 08/10/2015 | |
Amendment | $115,050.00 |
System Enhancements - Scope of Work dated 6/17/15 | 09/10/2015 | |
Amendment | $147,150.00 |
05/14/2020 | Maintenance, Support and Upgrades to the AppBase Platform | 03/15/2016 |
Amendment | $345,712.50 |
05/14/2021 | One-year time extension and cost increase | 08/03/2020 |
Amendment | $890,000.00 |
05/14/2023 | Two-year time extension and cost increase | 06/16/2021 |
Amendment | $202,750.00 |
Contract value increase for software updates | 02/18/2022 | |
Amendment | $782,000.00 |
05/14/2025 | Two-year extension and contract value increase | 07/13/2023 |