Vendor Name: HONEYWELL INTERNATIONAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: OC000355
Current Contract Amount: $2,060,790.00
Spending to Date: $0.00
Contract Type: Service - Data Voice And Video Communication Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,060,790.00 |
04/01/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell fire embedded system, 77201, 23150, PT68807 | 06/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |