Vendor Name: OPAD MEDIA SOLUTIONS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OC000540
Current Contract Amount: $358,772.10
Spending to Date: $0.00
Contract Type: Printing - Advertising/Public Awareness
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $355,000.00 |
09/25/2023 | 11/05/2023 | Media buying services, 79050, 23171, PS68900 | 08/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,772.10 |
Additional funds to pay invoice for media buy services 79050, 23171, PS68900 | 02/14/2024 |