Vendor Name: CERTIFIED MULTI-MEDIA SOLUTIONS
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT66594
Current Contract Amount: $6,512,568.00
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 | $6,512,567.00 |
02/22/2017 | 08/26/2020 | Security Systems and Solutions - Contract Assignment from OGS01-PT63305-1140268 | 05/23/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1.00 |
Extension until 2/26/19 | 09/06/2017 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |