Vendor Name: SHARP ELECTRONICS CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC59469
Current Contract Amount: $11,000,000.00
Spending to Date: $7,948,676.00
Contract Type: Service - Other/ Misc. 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 |
12/09/2012 | Extension | 07/16/2012 |
Amendment | $0.00 |
06/30/2012 | 30 Day Unilateral Ext | 06/25/2012 |