Vendor Name: CORPORATE COMPUTER SOLUTIONS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: OC000732
Current Contract Amount: $438,450.00
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $438,450.00 |
10/24/2023 | 03/31/2024 | Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800 | 10/27/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |