Vendor Name: VERIZON BUSINESS NETWORK SERVICES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS63765
Current Contract Amount: $120,184,251.14
Spending to Date: $112,214,849.14
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 | $81,436,200.00 |
Increase CAP Adjustment EE1 | 03/04/2015 | |
Amendment | $5,576,800.00 |
08/15/2018 | Statewide Comprehensive Telecommunication Services, One Year Contract Extension | 08/23/2017 |
Amendment | $4,162,000.00 |
05/15/2019 | 9 Month Extension & Increase in Funds | 08/29/2018 |
Amendment | $4,009,251.14 |
09/15/2019 | Four (4) Month Extension | 05/09/2019 |