Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: CM00912
Current Contract Amount: $1,733,746.25
Spending to Date: $1,696,120.41
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $224,967.75 |
04/01/2016 | 04/30/2016 | CM00912 Assignment from OTDA to ITS | 08/03/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $636,778.50 |
04/30/2016 | Contract Assignment from OCFS to OITS - PC/Printer Break-Fix Maintenance | 10/03/2016 |
Amendment | $6,000.00 |
04/30/2016 | 12 Month Extension - Consolidated Maintenance - Repair of printers, PC, laptops, servers, etc. | 02/03/2017 |
Amendment | $0.00 |
04/30/2017 | Update to term dates on 12 month extension 5/1/16 through 4/30/17 | 02/03/2017 |
Amendment | $73,000.00 |
04/30/2017 | Contract Amount Increase | 07/14/2017 |
Amendment | $648,000.00 |
04/30/2018 | 12 month extension - Consolidated Maintenance - Repair of printers, PC, laptops, servers, etc. | 10/03/2017 |
Amendment | $145,000.00 |
07/31/2018 | Three (3) Month Extension | 07/17/2018 |