Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Purchase
Contract Number: CM03800
Current Contract Amount: $207,702.87
Spending to Date: $170,462.21
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 | $7,000.00 |
10/08/2021 | 10/07/2026 | Office print fleet services | 10/13/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $200,702.87 |
Contract value increase | 12/14/2022 |