Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: Empire State College
Contract Number: CM03800
Current Contract Amount: $203,157.95
Spending to Date: $182,577.70
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 | $168,571.95 |
04/25/2022 | 10/07/2026 | Office print fleet services | 10/28/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $34,586.00 |
Contract value increase | 03/16/2023 |