Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C008434
Current Contract Amount: $2,006,705.47
Spending to Date: $1,960,930.77
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 | $567,205.47 |
04/01/2016 | 04/30/2016 | Office Automation Maintenance - Assignment from OMH (old contract OMH01-C008434-3650000) | 08/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $220,000.00 |
04/30/2016 | 12 Month Extension - Consolidated Maintenance - Repair of printers, PC, laptops, servers, etc. | 02/09/2017 |
Amendment | $0.00 |
04/30/2017 | Update to term dates on 12 month extension 5/1/16 through 4/30/17 | 02/09/2017 |
Amendment | $1,089,500.00 |
04/30/2018 | One year extension | 08/18/2017 |
Amendment | $130,000.00 |
07/31/2018 | Three (3) Month Extension | 07/17/2018 |