Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000316
Current Contract Amount: $1,470,262.19
Spending to Date: $0.00
Contract Type: Commodity - Communications Equipment And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,198,444.92 |
05/24/2023 | 03/31/2024 | IT Umbrella contract for Service Provider Identification (SPID) numbers 73600, 22802, PM67317 | 06/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $271,817.27 |
Additional funds for Service Provider Identification (SPID) numbers 73600, 22802, PM67317 | 07/19/2023 |