Vendor Name: 1 A LIFESAFER INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C002132
Current Contract Amount: $10,108,800.00
Spending to Date: $0.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $10,108,800.00 |
10/04/2013 | 10/03/2016 | IGNITION INTERLOCK QUALIFIED MANUFACTURER | 10/04/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/14/2016 | Contract term correction | 10/23/2013 |
Amendment | $0.00 |
07/22/2016 | early expiration | 08/05/2016 |