Vendor Name: TEMP FORCE LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: OC000477
Current Contract Amount: $535,055.00
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 | $533,655.00 |
04/01/2023 | 03/31/2024 | Temporary computer operators, 73003, 23246, PS69671 | 07/27/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,400.00 |
Additional funds for background check fees, 73003, 23246, PS69671 | 10/30/2023 |