Vendor Name: VIRTUAL COMMUNICATIONS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005192
Current Contract Amount: $536,000.00
Spending to Date: $492,488.50
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 | $268,000.00 |
04/01/2015 | 03/31/2016 | EXPENSE ANYWHERE AND PCARD SYSTEM LICENSE/MAINTENANCE | 05/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $268,000.00 |
03/31/2017 | EXPENSE ANYWHERE AND PCARD SYSTEM, 1 year extension | 05/24/2016 |