Vendor Name: CENTRAL NATIONAL GOTTESMAN INC
Agency Name: Legislature - Assembly
Department/Facility Name: New York State Assembly
Contract Number: C001100
Current Contract Amount: $301,331.88
Spending to Date: $301,331.88
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 | $391,890.00 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | 12/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($90,558.12) |
Contract reconciliation for print shop print paper | 04/27/2021 |