Vendor Name: 4858 GROUP LP
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services - Telecommunications
Contract Number: L001435
Current Contract Amount: $71,029.10
Spending to Date: $71,029.10
Contract Type: Lease
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 | $1,463.91 |
05/31/2016 | SWITCHROOM 460 MAIN STREET CITY OF BUFFALO ERIE COUNTY | 03/14/2016 |
| Amendment | $0.00 |
01/31/2017 | UPDATE LEASE COMMENCEMENT AND END DATES | 08/24/2016 |
| Amendment | $2,271.14 |
01/31/2017 | INCREASE FUNDING SWITCHROOM 460 MAIN STREET CITY OF BUFFALO ERIE COUNTY | 10/12/2016 |
| Amendment | $278.05 |
INCREASE FUNDING SWITCHROOM 460 MAIN STREET CITY OF BUFFALO ERIE COUNTY | 11/01/2017 |
