Vendor Name: BROAD CROSSING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000712
Current Contract Amount: $821,410.39
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 | $203,750.00 |
07/01/2019 | 06/30/2023 | Hourly Based IT Services (HBITS) 73012, 23158, PH68605 | 05/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,660.39 |
Payment of June invoice for Hourly Based IT Services (HBITS) 73012, 23158, PH68605 | 07/26/2023 | |
Amendment | $616,000.00 |
03/31/2024 | Additional funds for Hourly Based IT Services (HBITS) 73012, 23158, PH68605 | 08/10/2023 |