Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Cortland
Contract Number: CM03800
Current Contract Amount: $568,523.89
Spending to Date: $347,842.96
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 | $559,421.89 |
04/01/2023 | 10/07/2026 | Office print fleet services | 05/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,102.00 |
Contract value increase | 09/28/2023 |