Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College of Optometry
Contract Number: CM03800
Current Contract Amount: $138,929.71
Spending to Date: $13,087.39
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 | $9,665.00 |
10/08/2021 | 10/07/2026 | Office print fleet services | 04/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,694.00 |
Contract value increase | 07/31/2023 | |
Amendment | $116,043.68 |
Contract value increase | 12/19/2023 | |
Amendment | $6,527.03 |
Addition of funds for office print fleet services | 05/07/2024 |