Vendor Name: CORANET CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS57145
Current Contract Amount: $7,058,800.00
Spending to Date: $6,274,406.54
Contract Type: Service - Data Voice And Video Communication 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 | $2,262,582.00 |
Increase CAP Adjustment EE1 | 03/09/2015 |