Vendor Name: INTERFACE CABLE ASSEMBLIES AND SERVICES CORP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000784
Current Contract Amount: $996,605.00
Spending to Date: $6,756.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $996,605.00 |
12/21/2023 | 12/20/2024 | Network cabling services- region 5 | 02/28/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |