Vendor Name: TIME WARNER CABLE
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS63596
Current Contract Amount: $45,592,883.10
Spending to Date: $23,441,208.71
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 | $18,067,600.00 |
Increase CAP Adjustment EE1 | 03/04/2015 | |
Amendment | $2,093,400.00 |
08/15/2017 | Contract Amount Adjustment | 02/03/2017 |
Amendment | $13,500,000.00 |
08/15/2017 | Contract Amount Adjustment | 02/03/2017 |
Amendment | ($13,611,316.90) |
Contract Assignment to PS67808 | 03/28/2018 |