Vendor Name: LINSTAR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63106
Current Contract Amount: $37,079,000.00
Spending to Date: $10,204,619.52
Contract Type: Service - Building 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 | $2,000,000.00 |
08/26/2020 | Renewal | 07/16/2012 |
Amendment | $24,079,000.00 |
18 Month Extension (Security and Systems Solutions) | 02/05/2018 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |