Vendor Name: KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: C131416
Current Contract Amount: $840,000.00
Spending to Date: $300,224.56
Contract Type: Equipment - Office
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $840,000.00 |
10/01/2013 | 06/30/2014 | MAINTENANCE OF KONICA COPIER MACHINES | 06/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |