Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: CM00912
Current Contract Amount: $1,676,380.00
Spending to Date: $1,627,385.96
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $235,380.00 |
04/30/2016 | VITEC | 09/17/2015 |
Amendment | $191,000.00 |
04/30/2017 | 12 Month Extension - Consolidated Maintenance - Repair of printers, PC, laptops, servers, etc. | 02/03/2017 |