Vendor Name: HONEYWELL INTERNATIONAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000953
Current Contract Amount: $1,125.00
Spending to Date: $0.00
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 | $1,125.00 |
08/02/2022 | 03/31/2023 | Payment of invoice for March 2023 77201, 23150, PT68807 | 02/06/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |