Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: OC000668
Current Contract Amount: $1,600,967.35
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 | $1,558,067.35 |
04/01/2023 | 03/31/2024 | Verizon virtual contact center (VCC), 73600, 22802, PM67317 | 12/04/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $42,900.00 |
Additional funds for Verizon virtual contact center (VCC), 73600, 22802, PM67317 | 01/24/2024 |