Vendor Name: CARRIER CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT67409
Current Contract Amount: $3,939,000.00
Spending to Date: $1,243,254.13
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 | $250,000.00 |
01/09/2017 | 08/26/2020 | Security & Facility Systems | 01/09/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $686,000.00 |
Security and Systems Solutions - 18 Month Extension & Increase in Value | 02/26/2018 | |
Amendment | $3,003,000.00 |
Increase in Contract Value | 01/30/2019 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 03/08/2019 |