Vendor Name: GRAYBAR ELECTRIC COMPANY INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000609
Current Contract Amount: $75,430.85
Spending to Date: $30,172.34
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 | $4,619.00 |
Network Cabling Services | 08/27/2021 | |
Amendment | $2,772.60 |
Network Cabling Services | 08/31/2021 | |
Amendment | $10,510.94 |
Network cabling services | 08/18/2022 | |
Amendment | $12,268.80 |
Network Cabling Services | 12/22/2022 | |
Amendment | $45,258.51 |
12/03/2029 | Five year extension for network cable services | 05/07/2024 |