Vendor Name: CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: X003852
Current Contract Amount: $400,000.00
Spending to Date: $0.00
Contract Type: Revenue Generating - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $300,000.00 |
04/01/2018 | 03/31/2021 | Fiberoptic Connectivity | 10/25/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,000.00 |
06/30/2021 | Three month allowable renewal and increase in contract amount | 04/27/2021 |
Amendment | $75,000.00 |
03/31/2022 | Nine month extension and increase the contract value | 07/27/2021 |