Vendor Name: ADESTA LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000675
Current Contract Amount: $9,088,768.85
Spending to Date: $1,116,313.46
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 | $9,088,768.85 |
07/08/2021 | 07/07/2031 | Fiber optic maintenance and services off the New York State Thruway | 10/05/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |