Vendor Name: LANGUAGE LINE SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS63093
Current Contract Amount: $949,600.00
Spending to Date: $134,162.72
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 |
08/09/2012 | Change Begin and Expire Date | 06/26/2012 |
Amendment | $127,600.00 |
11/09/2012 | 90 Day Extension to Translating and Interperting Services | 08/10/2012 |