Vendor Name: EF JOHNSON COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT62487
Current Contract Amount: $317,067.23
Spending to Date: $317,067.23
Contract Type: Equipment - Communications
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 | ($7,282,932.77) |
12/13/2015 | RADIO COMMUNICATIONS EQUIPMENT - CONTRACT TERMINATION | 09/29/2016 |