Vendor Name: CAROUSEL INDUSTRIES OF NORTH AMERICA LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OP000000008
Current Contract Amount: $91,248.57
Spending to Date: $91,248.57
Contract Type: Commodity - Communications Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | 11/18/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |