Vendor Name: VITEC SOLUTIONS LLC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: CM00912
Current Contract Amount: $1,930,081.25
Spending to Date: $1,930,081.25
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 | $355,049.00 |
04/30/2016 | extend contract for 1 year | 09/17/2015 |
Amendment | ($224,967.75) |
03/31/2016 | Takedown transaction to assign to ITS | 08/03/2016 |