Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C025322
Current Contract Amount: $2,310,919.90
Spending to Date: $2,155,050.82
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2013 | WICSIS- No Cost Time Extension | 03/14/2013 |