Vendor Name: L3HARRIS TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS62494
Current Contract Amount: $1,932,234.41
Spending to Date: $1,555,771.21
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 | $4,500,000.00 |
12/14/2006 | 12/13/2016 | Radio Communications Equipment Maintenance | 07/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,567,765.59) |
09/16/2016 | Contract Cancellation - Radio Communications Equipment Maintenance | 01/06/2017 |