Vendor Name: CAPTEK
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: PA06805
Current Contract Amount: $36,335.00
Spending to Date: $33,015.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $237,650.00 |
02/01/2014 | 01/31/2015 | Adaptive aids for use in the CB Business Enterprise program | 01/30/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($201,315.00) |
09/30/2014 | CONTRACT CLOSEOUT | 10/17/2014 |