Vendor Name: COMPUTER AID INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PH65768
Current Contract Amount: $34,098,000.00
Spending to Date: $31,814,123.88
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 | $28,000,000.00 |
11/01/2012 | 10/31/2017 | Hourly Based IT Services (HBITS) | 05/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,000,000.00 |
10/31/2017 | Contract amount adjustment based on usage | 11/25/2015 |
Amendment | $6,000,000.00 |
10/31/2018 | One Year Extension | 07/14/2017 |
Amendment | $3,098,000.00 |
06/30/2019 | 8 Month Extension | 10/10/2018 |
Amendment | ($4,000,000.00) |
Budget Modification | 06/30/2020 |