Vendor Name: ASSETWORKS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000579
Current Contract Amount: $1,493,222.95
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $98,983.62 |
04/01/2023 | 11/29/2025 | Additional funds for BusNet maintenance for January, 73600, 22802, PM20780 | 03/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $197,979.15 |
Additional funds for BusNet maintenance for February and March, 73600, 22802, PM20780 | 05/03/2023 | |
Amendment | $97,473.78 |
Additional funds for BusNet maintenance for April, 73600, 22802, PM20780 | 06/06/2023 | |
Amendment | $98,533.26 |
Additional funds for BusNet maintenance for April, 73600, 22802, PM20780 | 06/23/2023 | |
Amendment | $196,374.78 |
Additional funds for BusNet maintenance for June and July, 73600, 22802, PM20780 | 08/22/2023 | |
Amendment | $98,568.90 |
Additional funds for BusNet maintenance for August, 73600, 22802, PM20780 | 10/26/2023 | |
Amendment | $200,914.02 |
Additional funds for the BusNet IT System for September and October 2023 - 73600, 22802, PM20780 | 11/14/2023 | |
Amendment | $198,770.76 |
Additional funds for the BusNet IT System for November and December 2023 73600, 22802, PM20780 | 01/29/2024 | |
Amendment | $100,624.68 |
Additional funds for the BusNet IT System, 73600, 22802, PM20780 | 02/16/2024 | |
Amendment | $205,000.00 |
Additional funds for the BusNet IT System for February and March 20204, 73600, 22802, PM20780 | 03/26/2024 |