Vendor Name: CURRIER MCCABE & ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000681
Current Contract Amount: $276,154.86
Spending to Date: $0.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $276,154.86 |
04/01/2023 | 03/31/2024 | Human Resources Information System (HRIS) support, IT Umbrella Manufacturer, 73600, 22802, PM67302 | 10/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |