Vendor Name: QUALITY AND ASSURANCE TECHNOLOGY DBA QNA TECH
Agency Name: Unified Court System - Office of Court Administration
Department/Facility Name: Office of Court Administration
Contract Number: OC00054
Current Contract Amount: $595,379.88
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 | $595,379.88 |
04/07/2024 | 04/06/2025 | SOAR (Security Orchestration Automation Response) maintenance renewal, 73600, 22802, PM67326 | 04/26/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |