Vendor Name: ROBOTECH CAD SOLUTIONS INC
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: C104833
Current Contract Amount: $151,786.92
Spending to Date: $151,786.00
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $111,397.00 |
01/01/2019 | 12/31/2021 | Archibus Upgrade & Maintenance | 05/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $19,896.51 |
12/31/2022 | Contract renewal for Archibus upgrades and maintenance | 03/15/2022 |
Amendment | $20,493.41 |
12/31/2023 | Final one year renewal for Archibus upgrade and maintenance services | 01/19/2023 |