Vendor Name: TELE DATA COM INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000616
Current Contract Amount: $413,997.28
Spending to Date: $377,729.06
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 | $97,099.55 |
Network Cabling Services | 03/29/2021 | |
Amendment | $67,797.50 |
Network Cabling Services | 05/13/2021 | |
Amendment | $63,027.82 |
Network Cabling Services | 07/13/2021 | |
Amendment | $8,885.79 |
Network cabling services | 09/03/2021 | |
Amendment | $3,586.00 |
Network cabling services | 10/19/2021 | |
Amendment | $2,253.00 |
Network cabling services | 01/20/2022 | |
Amendment | $11,882.00 |
Network cabling services | 05/31/2023 | |
Amendment | $63,425.91 |
Network cabling services | 06/07/2023 | |
Amendment | $7,326.34 |
Network cabling services | 07/12/2023 | |
Amendment | $6,607.00 |
Network cabling services | 09/12/2023 | |
Amendment | $55,506.10 |
Network cabling services | 10/20/2023 | |
Amendment | $26,599.27 |
Network cabling services | 03/19/2024 |