Vendor Name: 800 NORTH PEARL LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services - Telecommunications
Contract Number: L001189
Current Contract Amount: $41,791.17
Spending to Date: $41,791.17
Contract Type: Lease
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 | $3,781.17 |
03/31/2014 | ONE YEAR HOLDOVER 800 NORTH PEARL STREET ALBANY ALBANY COUNTY | 07/08/2013 |