Vendor Name: GCR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005410
Current Contract Amount: $87,485.00
Spending to Date: $87,485.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $87,485.00 |
01/01/2021 | 12/31/2023 | Airport software maintenance back payments | 04/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |