Vendor Name: DYNTEK SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008525
Current Contract Amount: $265,292.32
Spending to Date: $220,690.99
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $100,040.40 |
07/01/2012 | 12/31/2012 | IT Consulting | 08/08/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $55,578.00 |
03/29/2013 | IT consulting | 02/20/2013 |
Amendment | $109,673.92 |
10/31/2013 | Contract Extension | 05/21/2013 |