Vendor Name: TOMEX ELECTRONICS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT67067
Current Contract Amount: $250,001.00
Spending to Date: $0.00
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 |
01/11/2017 | 08/26/2020 | Security and Facility Systems | 01/11/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1.00 |
18 Month Extension (Security and Systems Solutions) | 12/12/2017 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |