Vendor Name: PROQUEST LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS65824
Current Contract Amount: $8,000,000.00
Spending to Date: $5,195,725.52
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,000,000.00 |
08/24/2012 | 08/23/2017 | ELECTRONIC ON-LINE DATABASE | 08/24/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/09/2017 | Contract Termination for Convenience | 05/24/2017 |