Vendor Name: LINIUM LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: CM00913
Current Contract Amount: $9,110,205.14
Spending to Date: $9,069,371.96
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 | $2,070,932.00 |
12/30/2012 | IT Services - Technology Primary Award | 08/06/2012 |
Amendment | $0.00 |
03/31/2013 | 3 month extension | 01/10/2013 |
Amendment | $2,400,297.00 |
03/31/2015 | 2 year extension | 06/25/2013 |
Amendment | ($1,546,023.86) |
03/31/2014 | Assignment from DOCCS to OITS | 06/12/2014 |