Vendor Name: ASSETWORKS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT60412
Current Contract Amount: $12,300,000.00
Spending to Date: $4,734,054.01
Contract Type: Equipment - IT Hardware/ Software
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 | $0.00 |
07/31/2014 | 1 Year Extension | 08/06/2013 |
Amendment | $7,300,000.00 |
07/31/2015 | 1-Year Extension | 11/13/2014 |