Vendor Name: LIFERAY INC
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: OP170985
Current Contract Amount: $68,250.00
Spending to Date: $68,250.00
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 | $68,250.00 |
07/15/2018 | 07/14/2019 | Maintenance & Support of Servers | 10/30/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |