Vendor Name: WOLTERS KLUWER FINANCIAL SERVICES INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000625
Current Contract Amount: $123,208.08
Spending to Date: $121,446.06
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 | $123,208.08 |
05/01/2019 | 12/31/2021 | TeamMate Software License and Maintenance | 05/07/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |