Vendor Name: CURRIER MCCABE & ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: CMS594E
Current Contract Amount: $2,231,686.50
Spending to Date: $2,231,686.50
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 | $255,000.00 |
06/30/2012 | INFORMATION TECHNOLOGY SERVICE | 08/29/2012 |
Amendment | ($89,059.50) |
06/30/2012 | INFORMATION TECHNOLOGY SERVICE | 04/27/2016 |