Vendor Name: FORT ORANGE PRESS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC68455
Current Contract Amount: $511,399.60
Spending to Date: $113,088.40
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 | $511,399.60 |
12/13/2018 | 12/12/2022 | Legislative Printing for Division of the Budget & the Executive Chamber | 12/11/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |