Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTIONS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: OC000275
Current Contract Amount: $252,736.00
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $252,736.00 |
04/03/2023 | 03/31/2024 | Multifunction printers, 73600, 22802, PM68135 | 05/25/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |