Vendor Name: COM TECH INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OP00009
Current Contract Amount: $199,982.00
Spending to Date: $199,982.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | 02/14/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |