Vendor Name: METROVISION PRODUCTION GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003777
Current Contract Amount: $365,362.67
Spending to Date: $327,103.61
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $315,362.67 |
08/21/2017 | 08/20/2022 | SATELLITE UPLINK DOWNSTATE - PRIMARY VENDOR | 08/21/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Budget Modification from C003776 (Secondary Vendor) | 06/03/2019 | |
Amendment | $0.00 |
12/02/2019 | Contract Close Out | 12/09/2019 |