Vendor Name: LD ALLEN COMMUNICATIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT67414
Current Contract Amount: $15,255,000.00
Spending to Date: $3,659,826.41
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 | $8,720,000.00 |
06/15/2016 | 08/26/2020 | SECURITY & FACILITY SYSTEMS | 06/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,535,000.00 |
18 Month Extension | 08/31/2017 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |