Vendor Name: IMAGEMASTER LLC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT17013
Current Contract Amount: $78,840.00
Spending to Date: $0.00
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $15,768.00 |
03/30/2017 | 03/29/2018 | Financial Printing | 03/30/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,768.00 |
04/10/2019 | First of Four One-Year Renewals - Financial Printing Services | 03/21/2018 |
Amendment | $15,768.00 |
04/10/2020 | 1 year renewal (2nd of 4 possible) - Financial Printing | 03/14/2019 |
Amendment | $15,768.00 |
04/10/2021 | One year renewal (3rd of 4) for financial printing | 03/05/2020 |
Amendment | $15,768.00 |
04/10/2022 | One year renewal (4 of 4) for financial printing | 03/03/2021 |