Vendor Name: ORACLE AMERICA INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: CM00884
Current Contract Amount: $7,968,659.70
Spending to Date: $5,671,693.77
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 | $918,821.06 |
01/31/2013 | software licensing and support | 09/11/2012 |
Amendment | $241,616.23 |
06/30/2013 | Oracle Primavera software | 09/24/2012 |
Amendment | $50,000.00 |
06/30/2013 | oracle primavera software | 09/25/2012 |
Amendment | $3,984,329.85 |
06/30/2014 | Primavera priority service and maintance | 04/09/2013 |