Vendor Name: PETER JAMES ANDOLINA
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT69201
Current Contract Amount: $1,885,121.00
Spending to Date: $57,470.00
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,370,214.72 |
01/28/2020 | 02/01/2021 | Assistive Technology for persons with disabilities (contract assignment from PT65357) | 09/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $514,906.28 |
02/01/2022 | One year extension | 12/04/2020 |