Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College of Technology at Alfred
Contract Number: CM03800
Current Contract Amount: $60,008.77
Spending to Date: $56,893.41
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $32,956.53 |
09/06/2022 | 10/07/2026 | Office print fleet services | 10/18/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $27,052.24 |
Contract value increase | 11/09/2023 |