Vendor Name: ELLICOTT GROUP LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services - Telecommunications
Contract Number: L001557
Current Contract Amount: $32,118.82
Spending to Date: $31,818.82
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 | $1,760.04 |
04/30/2017 | LEASE ADJUSTMENT 295 MAIN STREET BUFFALO ERIE COUNTY | 07/27/2016 |
Amendment | $1,484.00 |
04/30/2017 | INCREASE FUNDING FOR RENT AND ELECTRIC | 09/29/2016 |
Amendment | $437.78 |
04/30/2017 | INCREASE FUNDING FOR ELECTRIC COSTS 295 MAIN STREET BUFFALO ERIE COUNTY | 05/30/2017 |
Amendment | $98.00 |
04/30/2017 | LEASE INCREASE AT 295 MAIN ST BUFFALO ERIE COUNTY | 06/29/2017 |