Vendor Name: JPJ ELECTRONIC COMMUNICATIONS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OP161674
Current Contract Amount: $53,486.94
Spending to Date: $53,486.94
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $53,486.94 |
08/01/2022 | 03/31/2023 | Security screens window guards and air bag switches for inmate transport vans statewide | 08/03/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |