Vendor Name: AVAYA LLC
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: OC000781
Current Contract Amount: $2,951,177.40
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 | $2,951,177.40 |
11/01/2023 | 10/31/2028 | Onsite technicians for support of Avaya hardware and software, 73600, 22802, PM20790 | 11/21/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |