Vendor Name: NTT DATA AMERICAS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: CMS559I
Current Contract Amount: $1,682,296.21
Spending to Date: $1,682,296.21
Contract Type: Consultant - Information And Technology Solutions And Services
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 | ($72,353.29) |
CONTRACT STAFF WILL AUGMENT DOT STAFF | 08/29/2012 | |
Amendment | $16,814.50 |
Increase contract amount to pay final invoices for services prior to 6/30/12 | 06/24/2013 |