Vendor Name: NCS PEARSON INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: PA161490
Current Contract Amount: $422,700.00
Spending to Date: $137,780.00
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 | $422,700.00 |
05/01/2019 | 04/30/2022 | Purchase of Microsoft Office Specialist and Digital Literacy Test | 06/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |