Vendor Name: EXPEDITE VIDEO CONFERENCING SERVICES
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64261
Current Contract Amount: $1,995,272.20
Spending to Date: $400,908.93
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 | ($11,341,127.80) |
07/02/2015 | Cancel Due to Assignment | 09/14/2015 |