Vendor Name: CALERO SOFTWARE LLC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: C001954
Current Contract Amount: $31,031,496.71
Spending to Date: $23,365,401.48
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 | $6,828,645.00 |
04/01/2020 | 06/30/2021 | Utility invoicing services | 09/10/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,700,000.00 |
12/31/2021 | Six month extension for utility invoicing services | 08/10/2021 |
Amendment | $1,811,614.22 |
06/30/2022 | Six month contract extension for utility invoicing services | 12/30/2021 |
Amendment | $6,000,000.00 |
03/31/2023 | Nine month contract extension for utility invoicing services | 05/09/2022 |
Amendment | $3,164,029.78 |
09/30/2023 | Contract extension for utility invoicing services | 03/30/2023 |
Amendment | $3,509,207.71 |
03/31/2024 | Contract extension for utility invoicing services | 11/14/2023 |
Amendment | $7,018,000.00 |
03/31/2025 | One year extension for utility invoicing services | 03/08/2024 |