Vendor Name: ADESTA LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C001907
Current Contract Amount: $763,117.64
Spending to Date: $251,430.99
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $763,117.64 |
12/07/2019 | 10/08/2020 | Thruway fiber contract assignment from C001907 and extension for continued fiber optic maintenance | 02/08/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/07/2021 | Extension for continued fiber optic maintenance | 02/18/2021 |