Vendor Name: SECURITAS TECHNOLOGY CORPORATION
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: OCP000967
Current Contract Amount: $39,360.00
Spending to Date: $0.00
Contract Type: Service - Data Voice And Video Communication Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $39,360.00 |
10/14/2022 | 03/31/2024 | Payment of invoice for an offsite Integration and Maintenance Technician 77201, 23150, PT68863 | 02/26/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |