Vendor Name: SECUREWATCH24 LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64408
Current Contract Amount: $5,673,000.00
Spending to Date: $4,765,021.70
Contract Type: Service - Building 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 |
08/26/2020 | Amendment Renewal | 07/16/2012 |
Amendment | $0.00 |
08/26/2020 | Security & Facility Systems | 06/15/2016 |
Amendment | $5,173,000.00 |
08/26/2020 | Contract Amount Adjustment | 07/21/2017 |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |