Vendor Name: ANIXTER INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000602
Current Contract Amount: $718,316.63
Spending to Date: $287,316.06
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 | $1.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | 12/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $36,404.92 |
Network Cabling Services | 01/20/2021 | |
Amendment | $5,985.06 |
Network Cabling Services | 03/04/2021 | |
Amendment | $34,055.27 |
Network cabling services | 03/08/2021 | |
Amendment | $22,990.50 |
Network cabling materials | 05/20/2021 | |
Amendment | $25,738.28 |
Network cabling materials | 06/03/2021 | |
Amendment | $56,544.63 |
Network cabling services | 11/03/2021 | |
Amendment | $19,436.60 |
Network cabling services | 04/04/2022 | |
Amendment | $25,416.08 |
Network cabling services | 12/27/2022 | |
Amendment | $19,268.00 |
Network cabling services | 01/20/2023 | |
Amendment | $41,486.31 |
Network cabling services | 02/21/2024 | |
Amendment | $430,989.98 |
12/03/2029 | Five year extension and materials update for network cable services | 05/08/2024 |