Vendor Name: COMALLI GROUP INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000603
Current Contract Amount: $621,545.90
Spending to Date: $89,699.03
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 |
11/01/2019 | 10/31/2024 | Network Cabling Services | 12/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/03/2024 | Correct Start and End Date of Contract | 12/13/2019 |
Amendment | $89,699.03 |
Network Cabling Services | 08/30/2022 | |
Amendment | $27,258.92 |
Network Cabling Services | 12/11/2023 | |
Amendment | $27,293.72 |
Network cabling services | 02/15/2024 | |
Amendment | $104,365.69 |
Network cabling services | 03/12/2024 | |
Amendment | $372,927.54 |
12/03/2029 | Five year extension for network cable services | 05/08/2024 |