Vendor Name: TRANE US INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT65823
Current Contract Amount: $24,191,000.00
Spending to Date: $10,972,684.96
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 | $330,000.00 |
08/27/2012 | 08/26/2017 | SECURITY SYSTEMS & SOLUTIONS | 11/02/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,718,200.00 |
08/26/2020 | Increase CAP Adjustment for EE1 - Security Systems & Solutions | 03/04/2015 |
Amendment | $12,154,800.00 |
08/26/2020 | Security and Facility Systems & Solutions - Contract Amount Increase | 03/28/2017 |
Amendment | $7,988,000.00 |
Security and Facility Systems & Solutions - 18 Month Renewal & Value Increase | 01/18/2018 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 03/08/2019 |