Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008434
Current Contract Amount: $4,222,794.53
Spending to Date: $4,222,794.53
Contract Type: Equipment - IT Hardware/ Software
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 | $1,040,000.00 |
Contract amount increase | 06/16/2014 | |
Amendment | $750,000.00 |
04/30/2016 | Final Contract Extension | 08/10/2015 |
Amendment | ($567,205.47) |
03/31/2016 | Assigned contract to ITS (new contract OFT01-C008434-1380000) | 08/30/2016 |