Vendor Name: VIRTUAL COMMUNICATIONS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005330
Current Contract Amount: $206,395.09
Spending to Date: $206,395.09
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 | $206,395.09 |
04/01/2020 | 03/31/2021 | Expense anywhere and Pcard annual license | 02/10/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |