Vendor Name: VERIZON SELECT SERVICES INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services - Telecommunications
Contract Number: C000093
Current Contract Amount: $37,821,000.00
Spending to Date: $37,765,307.57
Contract Type: Service - Other/ Misc. 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 | $732,000.00 |
11/14/2011 | To increase funds to pay expenses that were incurred prior to the expiration of the contract. | 06/26/2012 |