Vendor Name: METROVISION PRODUCTION GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C004129
Current Contract Amount: $753,798.80
Spending to Date: $552,627.31
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $753,798.80 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | 12/03/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |