Vendor Name: DIGITAL SURVEILLANCE SOLUTIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65344
Current Contract Amount: $10,730,000.00
Spending to Date: $2,616,988.99
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 | $2,500,000.00 |
08/26/2020 | Renewal Amendment | 07/16/2012 |
Amendment | $21,100.00 |
Increase - EEI - Security Systems & Solutions | 03/06/2015 | |
Amendment | $7,708,900.00 |
Renewal of Base Term - Security Systems & Solutions | 10/30/2017 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 02/26/2019 |