Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OC000469
Current Contract Amount: $590,596.51
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 | $589,017.84 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for Verizon software 73600, 22802, PM67317 | 07/21/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,578.67 |
Additional funds for Verizon virtual contact center (VCC), 73600, 22802, PM67317 | 04/19/2024 |