Vendor Name: MISICOM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000709
Current Contract Amount: $1,441,265.12
Spending to Date: $0.00
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $205,000.00 |
06/25/2021 | 06/30/2023 | Additional funds for hourly based IT services (HBITS), 73012, 23158, PH69405 | 05/25/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,465.12 |
Payment of June invoice for Hourly Based IT Services (HBITS) 73012, 23158, PH69405 | 07/27/2023 | |
Amendment | $766,000.00 |
03/31/2024 | Additional funds for Hourly Based IT Services (HBITS) 73012, 23158, PH69405 | 08/10/2023 |
Amendment | $230,000.00 |
Additional funds for hourly based IT services (HBITS) 73012, 23158, PH69405 | 03/12/2024 | |
Amendment | $189,800.00 |
06/30/2024 | Additional funds for hourly based IT services (HBITS), 73012, 23158, PH69405 | 05/17/2024 |