Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: SUNY - Health Science Center at Brooklyn
Contract Number: CM03800
Current Contract Amount: $1,920,168.00
Spending to Date: $116,530.47
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 | $1,913,472.00 |
01/19/2022 | 10/07/2026 | Office print fleet services | 02/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,696.00 |
Contract value increase | 09/14/2023 |