Vendor Name: FORT ORANGE PRESS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC67268
Current Contract Amount: $55,859.35
Spending to Date: $0.00
Contract Type: Commodity - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $55,859.35 |
11/23/2015 | 11/14/2016 | LEGISLATIVE PRINTING FOR EXECUTIVE | 12/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/14/2018 | LEGISLATIVE PRINTING FOR EX | 10/24/2016 |