Vendor Name: US GLOBE SERVICE CORP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000582
Current Contract Amount: $187,907.57
Spending to Date: $153,190.81
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 | $187,907.57 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | 05/08/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |