Vendor Name: PRUTECH SOLUTIONS INC
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: C000566
Current Contract Amount: $490,400.00
Spending to Date: $490,400.00
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 | $390,400.00 |
10/11/2023 | 10/10/2024 | Customer Relation Management (CRM) platform design, setup and configuration | 10/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
Increase in contract value | 01/03/2024 |