Vendor Name: JUSTICE TECH SOLUTIONS LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OP000000010
Current Contract Amount: $59,539.00
Spending to Date: $59,539.00
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 | $59,539.00 |
04/05/2021 | 04/04/2022 | Purchase of laptops for the Division of Juvenile Justice and Opportunities for Youth (DJJOY) | 04/12/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |