Vendor Name: HONEYWELL INTERNATIONAL INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OPL00000060
Current Contract Amount: $25,250.00
Spending to Date: $25,250.00
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $25,250.00 |
02/18/2016 | 03/31/2016 | PURCHASE INSTALL & CONFIGURE CARD SWIPE SYSTEM FOR TROY ATRIUM L001749 | 02/24/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |