Vendor Name: R L POLK & CO
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000062
Current Contract Amount: $459,782.80
Spending to Date: $378,550.47
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 | $93,200.00 |
07/27/2019 | Contract Extension | 03/11/2015 |
Amendment | $16,153.21 |
07/27/2020 | One Year Extension of Mainframe Software Maintenance and Support | 08/30/2019 |
Amendment | $60,008.33 |
09/30/2023 | Three year and two month extension and increase in funds | 10/14/2020 |
Amendment | $97,592.50 |
09/30/2028 | Five year extension | 11/30/2023 |