Vendor Name: NOKIA OF AMERICA CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64249
Current Contract Amount: $16,432,350.00
Spending to Date: $9,645,844.98
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
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Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2017 | Statewide Comprehensive Telecommunications Equipment and Solutions, Contract Termination | 10/11/2017 |