Vendor Name: LD ALLEN COMMUNICATIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS62492
Current Contract Amount: $323,002.33
Spending to Date: $318,461.30
Contract Type: Equipment - Communications
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 | ($2,076,997.67) |
09/16/2016 | Contract Cancellation - Radio Communications Equipment Maintenance | 01/06/2017 |