Vendor Name: CAPITAL REGION COMMUNICATIONS CORP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000604
Current Contract Amount: $43,143.00
Spending to Date: $17,256.20
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 | $11,405.76 |
Network cabling services | 01/31/2023 | |
Amendment | $5,849.44 |
Network cabling services | 07/19/2023 | |
Amendment | $1.00 |
Contract amount correction | 07/19/2023 | |
Amendment | $25,885.80 |
12/03/2029 | Five year extension for network cable services | 05/07/2024 |