Vendor Name: MOTOROLA SOLUTIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64838
Current Contract Amount: $991,028.81
Spending to Date: $991,028.81
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 | $222,400.00 |
Increase - EE1 year end - Public Safety Ancillary Equipment & Accessories | 02/27/2015 | |
Amendment | ($1,231,371.19) |
09/16/2016 | Contract Cancellation - Public Safety Ancillary Equipment & Accessories | 01/06/2017 |