Contract (PO) # | Disclosure # | Award Date | Start Date | End Date | Department | Original Award Amount |
---|---|---|---|---|---|---|
49769
| 11/17/2016 | 06/30/2014 | 06/29/2017 | DEPT OF BUSINESS & INFORMATION SERVICES | $19,466,369.81 |
Modification # | Description | Disclosure # | Award Date | Start Date | End Date | Department | Amount |
---|---|---|---|---|---|---|---|
497691
| COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656, SPEC. 105081 AND IS NOT A NEW AWARD) | 01/06/2017 | 06/30/2014 | 01/06/2017 | DEPARTMENT OF TECHNOLOGY AND INNOVATION | ($18,453,397.55) |