Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Geneseo
Contract Number: CM03800
Current Contract Amount: $273,812.56
Spending to Date: $108,420.37
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 | $273,812.56 |
02/01/2023 | 10/07/2026 | Office print fleet services | 02/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |