Vendor Name: 4858 GROUP LP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: L002084
Current Contract Amount: $37,394.00
Spending to Date: $16,558.70
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
| Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
|---|---|---|---|---|---|---|
| Original Contract data not available for this contract record. | ||||||
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
|---|---|---|---|---|---|---|
| Contract Amendment data is not currently available. | ||||||
