Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: Higher Education Services Corporation
Department/Facility Name: Higher Education Services Corporation
Contract Number: OCP000794
Current Contract Amount: $200,000.00
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 | $200,000.00 |
10/14/2021 | 03/31/2024 | Additional funds for Virtual Contact Center (VCC) charges 73600, 22802, PM67317 | 07/24/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |