Vendor Name: HOEFLER COMMUNICATIONS INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000610
Current Contract Amount: $397,208.58
Spending to Date: $36,870.71
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 | $1,508.12 |
Network Cabling Services | 06/17/2021 | |
Amendment | $5,784.43 |
Network cabling services | 07/19/2022 | |
Amendment | $3,646.28 |
Network cabling services | 10/28/2022 | |
Amendment | $5,451.80 |
Network Cabling Services | 03/30/2023 | |
Amendment | $5,358.00 |
Network cabling services | 09/07/2023 | |
Amendment | $15,748.08 |
Network cabling services | 12/23/2023 | |
Amendment | $8,796.47 |
Network cabling services | 02/26/2024 | |
Amendment | $112,589.25 |
Network cabling services | 03/19/2024 | |
Amendment | $238,325.15 |
12/03/2029 | Five year extension and materials update for network cable services | 05/08/2024 |