Vendor Name: MORPHOTRAK LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64062
Current Contract Amount: $13,113,000.00
Spending to Date: $7,607.12
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 | $4,500,000.00 |
08/26/2020 | RENEWAL OF PRODUCTS/SERVICES UNTIL 8/26/17 MAINTENANCE UNTIL 8/26/20 | 04/11/2013 |
Amendment | $8,113,000.00 |
18 Month Extension (Security and Systems Solutions) | 12/14/2017 | |
Amendment | $0.00 |
02/26/2019 | Adjust Contract End Date | 05/31/2019 |