Vendor Name: CARRIER COMMUNICATION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63539
Current Contract Amount: $2,000,001.00
Spending to Date: $6,123.13
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 | $0.00 |
08/26/2020 | Renewal | 07/16/2012 |
Amendment | $1.00 |
18 Month Extension (Security and Systems Solutions) | 11/08/2017 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |