Vendor Name: INTIVITY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003589
Current Contract Amount: $518,645.54
Spending to Date: $495,595.45
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 | $518,645.54 |
03/05/2015 | 06/01/2016 | INSTALLATION MODULAR WORKSTATIONS IN BUILDNG 5 ON THE HARRIMAN CAMPUS | 03/05/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |