Vendor Name: VIRTUAL COMMUNICATIONS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005236
Current Contract Amount: $188,766.75
Spending to Date: $188,766.75
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $188,766.75 |
04/01/2017 | 03/31/2018 | EXPENSE ANYWHERE AND PCARD SYSTEM LICENSE/MAINTENANCE | 04/14/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |