Vendor Name: SRT SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161707
Current Contract Amount: $12,942,952.00
Spending to Date: $12,942,952.00
Contract Type: Commodity - Security Devices
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $12,942,952.00 |
12/20/2023 | 12/19/2026 | Purchase of Tek84 body scanners not to exceed $12,942,952,952 thru 12/14/26 | 12/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |