Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: Attorney General, Office of the
Department/Facility Name: Attorney General, Office of the
Contract Number: OP1057263
Current Contract Amount: $232,862.29
Spending to Date: $231,987.81
Contract Type: Commodity - Communications Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $232,862.29 |
03/11/2020 | 08/01/2021 | Phone services from Verizon | 09/10/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |