Vendor Name: TECHNICAL COMMUNITIES INC D/BA TESTMART
Agency Name: Motor Vehicles, Department of
Department/Facility Name: Department of Motor Vehicles
Contract Number: C000794
Current Contract Amount: $3,550,000.00
Spending to Date: $3,374,358.66
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 | $2,783,853.82 |
08/22/2013 | 08/21/2018 | PURCHASE AND MAINTENANCE OF QUEUING SYSTEM | 08/22/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $766,146.18 |
08/21/2018 | Amendment #1 - additional hardware and software purchased, including upgrades for renovated offices. | 01/06/2017 |
Amendment | $0.00 |
03/31/2019 | 7 Month No Cost Time Extension | 08/17/2018 |