Vendor Name: SOURCE CODE LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65816
Current Contract Amount: $9,110,000.00
Spending to Date: $7,755,392.17
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,800,000.00 |
01/03/2011 | 12/28/2015 | Microcomputer Systems & Related Services | 12/14/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $634,300.00 |
Increase CAP Adjustment EE1 | 02/26/2015 | |
Amendment | $4,675,700.00 |
Microcomputer Systems & Related Services | 09/25/2015 |