Vendor Name: MATRIX ACQUISITION GROUP LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000614
Current Contract Amount: $87,522.66
Spending to Date: $87,522.65
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 | $26,008.63 |
Network Cabling Services | 03/03/2021 | |
Amendment | $35,472.58 |
Network Cabling Services | 05/18/2021 | |
Amendment | $13,431.98 |
Network Cabling Services | 10/05/2021 | |
Amendment | $12,608.47 |
Network Cabling Services | 07/12/2022 |