Vendor Name: FIRSTLIGHT FIBER INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS64726
Current Contract Amount: $1,000,222.09
Spending to Date: $831,542.62
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 | $79,000.00 |
08/15/2017 | Contract Amount Adjustment | 08/29/2016 |
Amendment | $47,000.00 |
08/15/2018 | One Year Extension - Comprehensive Telecommunication Services | 09/19/2017 |
Amendment | $148,000.00 |
Addition of funds - Comprehensive Telecommunication Services | 11/29/2017 | |
Amendment | $0.00 |
05/15/2019 | 9 Month Extension and net neutrality language. | 08/29/2018 |
Amendment | $60,000.00 |
Contract Cap Increase | 03/08/2019 | |
Amendment | $266,222.09 |
09/15/2019 | Four (4) Month Extension | 05/09/2019 |