Vendor Name: GARNET RIVER LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005348
Current Contract Amount: $9,773,777.03
Spending to Date: $6,930,376.70
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,578,980.00 |
07/01/2020 | 06/30/2023 | SFS onboarding, legacy system maintenance and | 06/26/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,194,797.03 |
06/30/2025 | Two year renewal and funds increase for SFS onboarding and system maintenance | 06/30/2023 |